Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	115.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	186.88	0.00	"1,681.87"	18.00	151.37	151.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.61"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	313.95	0.00	"2,825.55"	18.00	254.30	254.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,334.15"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	9	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	1.56	0.00	29.70	28.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	10	949902 CABLE BAND  L 150	NO	87089900		5.000	0.000	Numbers	7.81	39.05	1.95	0.00	37.10	28.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.48									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	11	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	12	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	13	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	14	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	15	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	164.06	164.06	8.20	0.00	155.86	28.00	21.82	21.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	16	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	17	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	6	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ROCKER SHAFT ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,123.72"	"5,508.00"	0.00	0.00	"5,508.00"	28.00	0.00	0.00	"1,542.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,050.24"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RELAY VALVE COMBINED RELAY	NO	87089900		1.000	0.000	Numbers	"3,124.22"	"3,358.53"	0.00	0.00	"3,358.53"	28.00	0.00	0.00	940.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,298.92"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	E494 BSVI INJECTOR WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"2,593.07"	"2,787.55"	0.00	0.00	"2,787.55"	18.00	0.00	0.00	501.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.31"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	VALVE BRIDGE	NO	87089900		8.000	0.000	Numbers	159.84	"1,374.62"	0.00	0.00	"1,374.62"	28.00	0.00	0.00	384.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.51"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DIODE	NO	85443000		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SOCKET SCREWS  M8X1 25X40  8 8	NO	73181500		4.000	0.000	Numbers	25.90	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	8X1 MM PIPE REPAIR KIT	NO	39173100		1.000	0.000	Numbers	"2,521.85"	"2,710.99"	0.00	0.00	"2,710.99"	18.00	0.00	0.00	487.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,198.97"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	257.37	257.37	0.00	0.00	257.37	18.00	0.00	0.00	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.70									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET OIL PUMP DELIVERY END	NO	84841090		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GASKET OIL PUMPMTG END	NO	84841090		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,028.81"	"1,105.97"	0.00	0.00	"1,105.97"	28.00	0.00	0.00	309.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.64"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	STRAIGHT PLUG NG12 NW6	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	ENGINE BRAKE ASSEMBLY	NO	84099990		2.000	0.000	Numbers	"29,274.66"	"62,940.52"	0.00	0.00	"62,940.52"	28.00	0.00	0.00	"17,623.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,563.87"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	BOLT FLANGE  8X60	NO	73181500		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BOLT FLANGE  10X1 25X30   8	NO	73181500		5.000	0.000	Numbers	16.19	87.02	0.00	0.00	87.02	18.00	0.00	0.00	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.68									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	216.92	"1,626.90"	0.00	0.00	"1,626.90"	18.00	0.00	0.00	292.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.74"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SHIFT RAIL	NO	85443000		1.000	0.000	Numbers	783.42	842.18	0.00	0.00	842.18	18.00	0.00	0.00	151.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	993.77									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251277	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STIFFENER RH	NO	87089900		1.000	0.000	Numbers	418.50	449.89	0.00	0.00	449.89	28.00	0.00	0.00	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.86									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251277	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STIFFENER LH	NO	87089900		1.000	0.000	Numbers	424.31	456.13	0.00	0.00	456.13	28.00	0.00	0.00	127.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.85									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251277	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH HOUSING	NO	87089900		1.000	0.000	Numbers	"8,247.94"	"8,866.54"	0.00	0.00	"8,866.54"	28.00	0.00	0.00	"2,482.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,349.17"									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251277	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	460.00	"3,588.00"	0.00	0.00	"3,588.00"	18.00	0.00	0.00	645.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.84"									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B				Tax Invoice	3799042501166	12/08/2025	29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	Karnataka	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	9945551305	kamathagro@gmail.com							29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	3	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	9	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	159.96	0.00	"3,039.26"	28.00	425.50	425.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.26"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	11	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	12	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	5	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	1	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	2	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	CLIP HOSE  23	NO	73269099		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	126.25	135.72	0.00	0.00	135.72	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.15									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	87.41	93.97	0.00	0.00	93.97	18.00	0.00	0.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.88									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	22.66	487.19	0.00	0.00	487.19	18.00	0.00	0.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.88									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	CABLE TIE   HARNESS CLIPS	NO	85443000		21.000	0.000	Numbers	16.19	365.49	0.00	0.00	365.49	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.28									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.78	162.45	0.00	0.00	162.45	28.00	0.00	0.00	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.94									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	BOLT  EYE M12X1 25	NO	73181500		1.000	0.000	Numbers	32.37	34.80	0.00	0.00	34.80	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.06									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	PIGTAIL HARNESS FOR FAN	NO	85443000		2.000	0.000	Numbers	608.61	"1,308.51"	0.00	0.00	"1,308.51"	18.00	0.00	0.00	235.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,544.04"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	664.69	0.00	0.00	664.69	18.00	0.00	0.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.33									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	MAJOR SEAL KIT	NO	87089900		1.000	0.000	Numbers	616.13	662.34	0.00	0.00	662.34	28.00	0.00	0.00	185.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.80									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	LOWER COLUMN	NO	87089900		1.000	0.000	Numbers	"3,917.97"	"3,917.97"	0.00	0.00	"3,917.97"	28.00	0.00	0.00	"1,097.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,015.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	57	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,773.44"	"3,773.44"	0.00	0.00	"3,773.44"	28.00	528.28	528.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	58	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	59	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,984.38"	"2,984.38"	0.00	0.00	"2,984.38"	28.00	417.81	417.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	60	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"3,042.97"	"3,042.97"	0.00	0.00	"3,042.97"	28.00	426.02	426.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,895.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	61	BAR TORSION RH	NO	87089900		1.000	0.000	Numbers	"3,792.97"	"3,792.97"	0.00	0.00	"3,792.97"	28.00	531.02	531.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	62	BAR TORSION LH	NO	87089900		1.000	0.000	Numbers	"3,792.97"	"3,792.97"	0.00	0.00	"3,792.97"	28.00	531.02	531.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	63	BRKT TILT HINGE  RH	NO	87081090		1.000	0.000	Numbers	"3,277.34"	"3,277.34"	0.00	0.00	"3,277.34"	28.00	458.83	458.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	64	BRKT TILT HINGE  LH	NO	87089900		1.000	0.000	Numbers	"3,152.34"	"3,152.34"	0.00	0.00	"3,152.34"	28.00	441.33	441.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	65	BUSH TORSION BAR	NO	87089900		2.000	0.000	Numbers	39.06	78.14	0.00	0.00	78.14	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	66	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	67	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	68	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	69	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	70	ASSY CLUTCH PIPE	NO	39173100		1.000	0.000	Numbers	584.75	584.75	0.00	0.00	584.75	18.00	52.63	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	71	BOLT CAB FRONT MTG   HCV	NO	73181500		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	72	BOLT M10X1 25X25	NO	73181500		10.000	0.000	Numbers	16.95	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	73	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	74	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	75	FLANGE NUT	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	76	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	77	BOLT FLANGE  10X1 25X40   7	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	78	PLAIN WASHER 10	NO	73182200		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	79	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.16"	0.00	0.00	"1,288.16"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.02"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	80	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	81	ANABOND 666T 25 GMS	NO	87089900		3.000	0.000	Numbers	39.06	117.18	0.00	0.00	117.18	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	82	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	83	CLIP	NO	87089900		6.000	0.000	Numbers	7.81	46.86	0.00	0.00	46.86	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	84	BOLT M10X1 25X16	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	85	BOLT M6X1X16	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	86	WASHER	NO	73182200		5.000	0.000	Numbers	42.37	211.85	0.00	0.00	211.85	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	87	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	114.84	344.52	0.00	0.00	344.52	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	88	ARRESTER AIR ASSEMBLY	NO	40169390		1.000	0.000	Numbers	"3,266.95"	"3,266.95"	0.00	0.00	"3,266.95"	18.00	294.03	294.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	89	NYLON KIT DAI  6 WITHOUT TUBER	NO	87089900		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	90	CLAMP RING  MCV	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	91	PLAIN WASHER M16	NO	73182200		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	92	FLANGE BOLT M8X1 25X100	NO	73181500		8.000	0.000	Numbers	21.19	169.52	0.00	0.00	169.52	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.04									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	93	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	94	FLANGE BOLT M10X1 5X30	NO	73181500		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	95	SPRING WASHER  5	NO	73182910		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	96	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,920.80"	0.00	0.00	"3,920.80"	28.00	548.91	548.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,018.62"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	97	CABLE TIE   HARNESS CLIPS	NO	85443000		29.000	0.000	Numbers	21.19	614.51	0.00	0.00	614.51	18.00	55.31	55.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.13									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B	N			Tax Invoice	379955251271	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"5,984.14"	0.00	0.00	"1,077.14"	0.00	0.00	0.00	0	0.00	"7,061.28"																																													
B2B	N			Tax Invoice	379955251271	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"5,984.14"	0.00	0.00	"1,077.14"	0.00	0.00	0.00	0	0.00	"7,061.28"																																													
B2B	N			Tax Invoice	379955251271	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RADIO SYSTEM	NO	85272100		1.000	0.000	Numbers	"4,775.00"	"5,133.13"	0.00	0.00	"5,133.13"	18.00	0.00	0.00	923.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,057.09"									"5,984.14"	0.00	0.00	"1,077.14"	0.00	0.00	0.00	0	0.00	"7,061.28"																																													
B2B	N			Tax Invoice	379955251271	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	460.00	358.80	0.00	0.00	358.80	18.00	0.00	0.00	64.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.38									"5,984.14"	0.00	0.00	"1,077.14"	0.00	0.00	0.00	0	0.00	"7,061.28"																																													
B2B	N			Tax Invoice	379955251272	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL THERMOSTAT 12V  ENGINETECH	NO	84099911		1.000	0.000	Numbers	"5,728.22"	"6,157.83"	0.00	0.00	"6,157.83"	28.00	0.00	0.00	"1,724.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,882.02"									"6,433.83"	0.00	0.00	"1,773.87"	0.00	0.00	0.00	0	0.00	"8,207.70"																																													
B2B	N			Tax Invoice	379955251272	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"6,433.83"	0.00	0.00	"1,773.87"	0.00	0.00	0.00	0	0.00	"8,207.70"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	1	CUSH SHOULDER RH	NO	40169390		2.000	0.000	Numbers	830.51	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	2	CUSH SHOULDER LH	NO	40169390		2.000	0.000	Numbers	830.51	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	3	ASSY PIN MAIN HOOK	NO	87089900		1.000	0.000	Numbers	757.81	757.81	0.00	0.00	757.81	28.00	106.09	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	4	CUSH CAB MTG UP	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	5	CUSH CAB MTG LWR	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	6	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"2,605.93"	"2,605.93"	0.00	0.00	"2,605.93"	18.00	234.53	234.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	7	ASSY ROD MAIN HOOK	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	8	ROD SUB HOOK S	NO	87089900		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	9	ASSY SUB HOOK	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	10	BRKT   CAB LOCK ROD	NO	87081090		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	11	PIN SAFETY	NO	87089900		1.000	0.000	Numbers	179.69	179.69	0.00	0.00	179.69	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	12	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	13	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	14	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	15	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	180	SUBLET	YES	998714		3.429	0.000	Others	525.00	"1,800.23"	0.00	0.00	"1,800.23"	18.00	162.02	162.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.27"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	181	SUBLET	YES	998714		18.667	0.000	Others	525.00	"9,800.18"	0.00	0.00	"9,800.18"	18.00	882.02	882.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.22"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	182	SUBLET	YES	998714		45.715	0.000	Others	525.00	"24,000.38"	0.00	0.00	"24,000.38"	18.00	"2,160.03"	"2,160.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,320.44"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	183	SUBLET	YES	998714		46.667	0.000	Others	525.00	"24,500.18"	0.00	0.00	"24,500.18"	18.00	"2,205.02"	"2,205.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,910.22"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	184	SUBLET	YES	998714		4.191	0.000	Others	525.00	"2,200.28"	0.00	0.00	"2,200.28"	18.00	198.03	198.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.34"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	185	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	186	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.044	0.000	Others	575.00	"5,200.30"	0.00	0.00	"5,200.30"	18.00	468.03	468.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.36"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	187	PAD ASSY INST	NO	87089900		1.000	0.000	Numbers	"3,804.69"	"3,804.69"	0.00	0.00	"3,804.69"	28.00	532.66	532.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,870.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	188	DUCT ASSY VENT	NO	87089900		1.000	0.000	Numbers	"1,195.31"	"1,195.31"	0.00	0.00	"1,195.31"	28.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	189	DUCT VENT CTR	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	190	PLASTIC RESRVOIR 90 DEGREE  HCV 5840 WB	NO	87082900		1.000	0.000	Numbers	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	191	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	192	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	193	DOOR HARNESS PRO3000 BSVI	NO	85443000		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	194	BRACKET CABIN AND FRONT I C CONNECTION	NO	87081090		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	195	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,976.56"	"10,976.56"	0.00	0.00	"10,976.56"	28.00	"1,536.72"	"1,536.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,050.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	196	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.72"	"8,511.72"	0.00	0.00	"8,511.72"	28.00	"1,191.64"	"1,191.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	197	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,195.31"	"10,195.31"	0.00	0.00	"10,195.31"	28.00	"1,427.34"	"1,427.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,049.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	198	BUMPER MTG BKT RH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	199	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	200	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	201	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	202	CABLE ASSY LID CONTROL	NO	87089900		1.000	0.000	Numbers	453.13	453.13	0.00	0.00	453.13	28.00	63.44	63.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	203	STRIKER ASSY	NO	87089900		2.000	0.000	Numbers	89.84	179.70	0.00	0.00	179.70	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	204	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	147.20	147.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	205	FENDER ASSY LH PRO3000	NO	87081090		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	424.38	424.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	206	FENDER ASSY RH PRO3000	NO	87081090		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	424.38	424.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	207	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,027.34"	"1,027.34"	0.00	0.00	"1,027.34"	28.00	143.83	143.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	208	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,027.34"	"1,027.34"	0.00	0.00	"1,027.34"	28.00	143.83	143.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	209	COVER RH	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	210	COVER LH	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	211	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	212	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	0.00	0.00	"2,414.06"	28.00	337.97	337.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	213	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	214	ESCUT HANDLE	NO	87089900		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	215	PANEL INST SUPPORT BKT ASSY	NO	87089900		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	216	COVER METER ASSY	NO	87081090		1.000	0.000	Numbers	"1,722.66"	"1,722.66"	0.00	0.00	"1,722.66"	28.00	241.17	241.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	217	PANEL ASSY INST	NO	87082900		1.000	0.000	Numbers	"2,597.66"	"2,597.66"	0.00	0.00	"2,597.66"	28.00	363.67	363.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	218	FIN END ASSY	NO	87081090		1.000	0.000	Numbers	480.47	480.47	0.00	0.00	480.47	28.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	219	GRIP HANDLE FR RH	NO	87089900		1.000	0.000	Numbers	617.19	617.19	0.00	0.00	617.19	28.00	86.41	86.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	220	GRIP INSIDE RR	NO	87089900		1.000	0.000	Numbers	351.56	351.56	0.00	0.00	351.56	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	98	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	99	CAB STAY ASSY VE1100 MD	NO	87089900		1.000	0.000	Numbers	"2,144.53"	"2,144.53"	0.00	0.00	"2,144.53"	28.00	300.23	300.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	100	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	28.00	"1,472.19"	"1,472.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	101	INLET FLAP DIA60 N S 12V	NO	87089900		1.000	0.000	Numbers	"6,792.97"	"6,792.97"	0.00	0.00	"6,792.97"	28.00	951.02	951.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,695.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	102	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	103	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	104	HOSE CLAMP SLTB	NO	73269099		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	105	PIPE INTERCOOLER OUT	NO	87081090		1.000	0.000	Numbers	785.16	785.16	0.00	0.00	785.16	28.00	109.92	109.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	106	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	107	PRO3000 PANEL SHIELD RH	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	108	ENG MTG CM VE1102	NO	87081090		1.000	0.000	Numbers	"1,976.56"	"1,976.56"	0.00	0.00	"1,976.56"	28.00	276.72	276.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	109	SPACER  INLET MANIFOLD  VE4101	NO	84099990		1.000	0.000	Numbers	753.91	753.91	0.00	0.00	753.91	28.00	105.55	105.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	110	HOSE CLAMP	NO	73269099		3.000	0.000	Numbers	148.31	444.93	0.00	0.00	444.93	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	111	CLIP	NO	73182990		6.000	0.000	Numbers	21.19	127.14	0.00	0.00	127.14	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	112	COLD EGR PIPE 2	NO	87089900		1.000	0.000	Numbers	"3,484.38"	"3,484.38"	0.00	0.00	"3,484.38"	28.00	487.81	487.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	113	ELBOW INLET MANIFOLD E494 BSVI EGR	NO	87089900		1.000	0.000	Numbers	"1,792.97"	"1,792.97"	0.00	0.00	"1,792.97"	28.00	251.02	251.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	114	GROM SCR	NO	87089900		10.000	0.000	Numbers	74.22	742.20	0.00	0.00	742.20	28.00	103.91	103.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	115	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	116	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	117	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	118	NUT FL  M10X1 25	NO	73181600		11.000	0.000	Numbers	8.47	93.17	0.00	0.00	93.17	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.95									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	119	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	120	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	121	BOLT  FLANGE M12X1 25X25	NO	73181500		10.000	0.000	Numbers	38.14	381.40	0.00	0.00	381.40	18.00	34.33	34.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.06									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	122	PLAIN WASHER	NO	73182200		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	123	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	124	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,507.81"	"7,507.81"	0.00	0.00	"7,507.81"	28.00	"1,051.09"	"1,051.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,609.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	125	BOLT M6X1X50	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	126	FLANGE NUT M 6	NO	73181600		14.000	0.000	Numbers	4.24	59.36	0.00	0.00	59.36	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.04									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	127	BUTTON CLIP	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	128	IB001241 HEX NUT  M10	NO	73181600		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	129	BOLT M10X1 5X80	NO	85122020		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	130	CUSHION RUBBER  15 16	NO	40169990		2.000	0.000	Numbers	258.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	131	ASSY SUPT PULL HANDLE PRIMERED	NO	87082900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	132	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	133	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	18.00	423.31	423.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	134	CONNECTOR AIR INTAKE	NO	87089900		1.000	0.000	Numbers	"1,687.50"	"1,687.50"	0.00	0.00	"1,687.50"	28.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	135	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	"1,210.94"	"1,210.94"	0.00	0.00	"1,210.94"	28.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	136	DUCT MOUNTING BRACKET	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	137	HEAD LAMP ASSEMBLY RHD RH 24V WITH PIGTA	NO	85441190		1.000	0.000	Numbers	"5,949.15"	"5,949.15"	0.00	0.00	"5,949.15"	18.00	535.42	535.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,019.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	138	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799042501160	11/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	242.80	"1,588.98"	0.00	0.00	"1,588.98"	18.00	143.01	143.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.00"									"1,588.98"	143.01	143.01	0.00	0.00	0.00	0.00	0	0.00	"1,875.00"																																													
B2B				Tax Invoice	3799122502439	11/08/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9448456800	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3799042501161	11/08/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	401.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									539.06	75.47	75.47	0.00	0.00	0.00	0.00	0	0.00	690.00																																													
B2B				Tax Invoice	3799122502442	11/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3799122502442	11/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3799122502442	11/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3799122502442	11/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3799122502442	11/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3799042501162	11/08/2025	29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	Karnataka	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	9880973737	naryan@6543gmail.com							29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501163	11/08/2025	NA	SIRAJUDHEEN  S	SIRAJUDHEEN  S	Karnataka				575001	Karnataka	9448997400								NA	SIRAJUDHEEN  S	SIRAJUDHEEN  S				575001	Karnataka	1	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	483.06	0.00	0.00	483.06	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									483.06	43.47	43.47	0.00	0.00	0.00	0.00	0	0.00	570.00																																													
B2B				Tax Invoice	3799042501165	12/08/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	4	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	5	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	143.75	0.00	"1,293.75"	18.00	116.44	116.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.63"									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"17,934.58"	"19,279.68"	0.00	0.00	"19,279.68"	18.00	0.00	0.00	"3,470.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,750.02"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ENG W H OF E494 OBD1 COST REDUCTION	NO	85443000		1.000	0.000	Numbers	"9,825.17"	"10,562.06"	0.00	0.00	"10,562.06"	18.00	0.00	0.00	"1,901.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,463.23"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PISTON ASSEMBLY	NO	84099941		4.000	0.000	Numbers	"3,214.31"	"13,821.53"	0.00	0.00	"13,821.53"	28.00	0.00	0.00	"3,870.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,691.56"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	BOLT FLANGE  10X1 25X50   7	NO	73181500		1.000	0.000	Numbers	29.14	31.33	0.00	0.00	31.33	18.00	0.00	0.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.97									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	460.00	"15,548.00"	0.00	0.00	"15,548.00"	18.00	0.00	0.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,346.64"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	460.00	"1,136.20"	0.00	0.00	"1,136.20"	18.00	0.00	0.00	204.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.72"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	54	SUBLET	YES	998714		2.826	0.000	Others	460.00	"1,299.96"	0.00	0.00	"1,299.96"	18.00	0.00	0.00	233.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.95"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251275	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		84.000	0.000	Others	22.00	"1,848.00"	0.00	0.00	"1,848.00"	18.00	0.00	0.00	332.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.64"									"2,508.00"	0.00	0.00	451.44	0.00	0.00	0.00	0	0.00	"2,959.44"																																													
B2B	N			Tax Invoice	379955251275	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,508.00"	0.00	0.00	451.44	0.00	0.00	0.00	0	0.00	"2,959.44"																																													
B2B	N			Tax Invoice	379955251275	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"2,508.00"	0.00	0.00	451.44	0.00	0.00	0.00	0	0.00	"2,959.44"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	16	EVISCO FAN DIA 560 12V	NO	87089900		1.000	0.000	Numbers	"14,539.06"	"14,539.06"	0.00	0.00	"14,539.06"	28.00	"2,035.47"	"2,035.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,610.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	17	INTAKE MANIFOLD	NO	84099941		1.000	0.000	Numbers	"8,132.81"	"8,132.81"	0.00	0.00	"8,132.81"	28.00	"1,138.59"	"1,138.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,409.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	18	O RING NOZZLE	NO	40169330		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	19	NEW BADGING PRO 3018	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	20	PRO3000 PANEL SHIELD LH	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	21	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,683.59"	"4,683.59"	0.00	0.00	"4,683.59"	28.00	655.70	655.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,994.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	22	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	23	MUDGUARD MTG ASSY LH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	24	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"3,605.47"	"3,605.47"	0.00	0.00	"3,605.47"	28.00	504.77	504.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,615.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	25	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	237.29	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	26	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	27	7 SPEED DECAL	NO	39199010		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	28	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	28.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	29	INSULATOR	NO	87089900		1.000	0.000	Numbers	"3,015.63"	"3,015.63"	0.00	0.00	"3,015.63"	28.00	422.19	422.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	30	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	28.00	394.84	394.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	31	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	32	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"12,003.91"	"12,003.91"	0.00	0.00	"12,003.91"	28.00	"1,680.55"	"1,680.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,365.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	33	ARM TORSION BAR	NO	87089900		2.000	0.000	Numbers	"2,277.34"	"4,554.70"	0.00	0.00	"4,554.70"	28.00	637.66	637.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,830.02"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	34	HANDLE PULL	NO	87081090		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	35	CAP R	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	36	CAP L	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	37	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	320.31	320.31	0.00	0.00	320.31	28.00	44.84	44.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	38	DOOR COIN POCKET RHD	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	39	ASSY FIN SWITCH LH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	15.31	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	40	PLASTIC CLIP	NO	87089900		20.000	0.000	Numbers	15.63	312.60	0.00	0.00	312.60	28.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.12									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	41	ESCUT	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	42	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	945.31	945.31	0.00	0.00	945.31	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	43	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	550.78	550.78	0.00	0.00	550.78	28.00	77.11	77.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	44	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	45	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	734.38	734.38	0.00	0.00	734.38	28.00	102.81	102.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	46	STRIKER ASSY  DOOR	NO	87089900		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	47	KNOB DOOR LOCK	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	48	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	49	CTR SASH LH	NO	87081090		1.000	0.000	Numbers	585.94	585.94	0.00	0.00	585.94	28.00	82.03	82.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	50	GLASS RUN DOOR LH	NO	87089900		1.000	0.000	Numbers	"1,253.91"	"1,253.91"	0.00	0.00	"1,253.91"	28.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	51	SASH ASSY RR LW LH	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	52	RUB DRIP LH	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	53	VENT ASSY DOOR LH	NO	87089900		1.000	0.000	Numbers	"4,511.72"	"4,511.72"	0.00	0.00	"4,511.72"	28.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	54	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	"1,144.53"	"1,144.53"	0.00	0.00	"1,144.53"	28.00	160.23	160.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	55	GARNISH SIDE LH	NO	87081090		1.000	0.000	Numbers	289.06	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	56	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	18.00	722.29	722.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	139	TOP MARKER LAMP  12V P9103	NO	85122010		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	140	ROOM LAMP ASSY 12V	NO	85122010		1.000	0.000	Numbers	877.12	877.12	0.00	0.00	877.12	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	141	SIDE FENDER LAMP	NO	85122010		1.000	0.000	Numbers	449.15	449.15	0.00	0.00	449.15	18.00	40.42	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	142	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	143	WASHER ASSY WINDSHIELD	NO	85124000		1.000	0.000	Numbers	"1,838.98"	"1,838.98"	0.00	0.00	"1,838.98"	18.00	165.51	165.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,170.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	144	FRONT HARNESS PHANTOM ASSY WITH ABS 12V	NO	85443000		1.000	0.000	Numbers	"25,105.93"	"25,105.93"	0.00	0.00	"25,105.93"	18.00	"2,259.53"	"2,259.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,624.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	145	ABS ECU MOUNTING BKT	NO	87081090		1.000	0.000	Numbers	714.84	714.84	0.00	0.00	714.84	28.00	100.08	100.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	146	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	147	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	148	ASSY BKT CLUTCH HOSE FRONT	NO	87081090		1.000	0.000	Numbers	31.25	31.25	0.00	0.00	31.25	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	149	STEERING COLUMN ASSY	NO	87089900		1.000	0.000	Numbers	"16,601.56"	"16,601.56"	0.00	0.00	"16,601.56"	28.00	"2,324.22"	"2,324.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,250.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	150	STEERING MOUNTING BRACKET	NO	87081090		1.000	0.000	Numbers	"4,003.91"	"4,003.91"	0.00	0.00	"4,003.91"	28.00	560.55	560.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,125.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	151	COVER ASSY TUBE	NO	87081090		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	152	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"16,714.84"	"16,714.84"	0.00	0.00	"16,714.84"	28.00	"2,340.08"	"2,340.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,395.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	153	FOOT STEPASSY LH	NO	87082900		1.000	0.000	Numbers	"2,253.91"	"2,253.91"	0.00	0.00	"2,253.91"	28.00	315.55	315.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	154	ASSY   TOE HOOK	NO	87089900		1.000	0.000	Numbers	800.78	800.78	0.00	0.00	800.78	28.00	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	155	RMPA	NO	87081090		1.000	0.000	Numbers	"12,125.00"	"12,125.00"	0.00	0.00	"12,125.00"	28.00	"1,697.50"	"1,697.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,520.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	156	PRIMERED CABIN ASSEMBLY  WO DOOR PR	NO	87079000		1.000	0.000	Numbers	"2,94,062.50"	"2,94,062.50"	0.00	0.00	"2,94,062.50"	28.00	"41,168.75"	"41,168.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,76,400.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	157	ASSY LOCK KIT	NO	83016000		1.000	0.000	Numbers	"2,275.42"	"2,275.42"	0.00	0.00	"2,275.42"	18.00	204.79	204.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,685.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	158	SHAFT	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	159	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	160	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.044	0.000	Others	575.00	"9,800.30"	0.00	0.00	"9,800.30"	18.00	882.03	882.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.36"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	161	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	162	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		40.870	0.000	Others	575.00	"23,500.25"	0.00	0.00	"23,500.25"	18.00	"2,115.02"	"2,115.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,730.29"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	163	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	164	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	165	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	166	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	167	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	168	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	169	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	517.50	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	170	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	171	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	172	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	173	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	174	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	175	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	176	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	177	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	178	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	179	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	221	BRACKET ASSY FUSE AND RELAY BOX FRONT	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	222	COVER INST LWR  ASSY	NO	87081090		1.000	0.000	Numbers	"1,523.44"	"1,523.44"	0.00	0.00	"1,523.44"	28.00	213.28	213.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	223	VENT ASSY	NO	87081090		3.000	0.000	Numbers	289.06	867.18	0.00	0.00	867.18	28.00	121.41	121.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	224	TRAY ASSY INST	NO	87081090		1.000	0.000	Numbers	"1,164.06"	"1,164.06"	0.00	0.00	"1,164.06"	28.00	162.97	162.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	225	LID CLUSTER A  ASSY	NO	87081090		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	0.00	0.00	"1,910.16"	28.00	267.42	267.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,445.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	226	VENT ASSY	NO	87081090		1.000	0.000	Numbers	277.34	277.34	0.00	0.00	277.34	28.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	227	VENT ASSY	NO	87081090		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	228	SUSP INST SIDE	NO	87081090		1.000	0.000	Numbers	449.22	449.22	0.00	0.00	449.22	28.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	229	BRKT ASSY RELAYS DASH REAR	NO	87081090		1.000	0.000	Numbers	66.41	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	230	REINF INST UPR	NO	87081090		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	231	BRKT INST SIDE ASST	NO	87089900		1.000	0.000	Numbers	66.41	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	232	BRACKET FUSE AND RELAY BOX REAR	NO	87081090		1.000	0.000	Numbers	222.66	222.66	0.00	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	233	REINF INST UPR LH	NO	87081090		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	234	SUSP INST SIDE	NO	87082900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	235	GARNISH PLR LH	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	236	ASSY INST LWR	NO	87082900		1.000	0.000	Numbers	"3,347.66"	"3,347.66"	0.00	0.00	"3,347.66"	28.00	468.67	468.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,285.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	237	SUSP ASSY INST	NO	87081090		1.000	0.000	Numbers	781.25	781.25	0.00	0.00	781.25	28.00	109.38	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	238	PANEL INST STAY	NO	87081090		1.000	0.000	Numbers	191.41	191.41	0.00	0.00	191.41	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	239	BRKT UNIT LH	NO	87081090		1.000	0.000	Numbers	62.50	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	240	IP MTG BKT ASSY	NO	87082900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	241	BRKTS ASSY RELAYS DASH	NO	87081090		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	242	LID CLUSTER C ASSY	NO	87081090		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	201.80	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502437	11/08/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,053.78"	188.74	188.74	0.00	0.00	0.00	0.00	0	0.00	"2,431.26"																																													
B2B				Tax Invoice	3799122502437	11/08/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	2	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"2,053.78"	188.74	188.74	0.00	0.00	0.00	0.00	0	0.00	"2,431.26"																																													
B2B				Tax Invoice	3799122502437	11/08/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	3	TAG	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"2,053.78"	188.74	188.74	0.00	0.00	0.00	0.00	0	0.00	"2,431.26"																																													
B2B				Tax Invoice	3799122502450	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	2	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	0.00	0.00	343.75	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	4	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	5	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	22.00	"1,760.00"	0.00	0.00	"1,760.00"	18.00	0.00	0.00	316.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.80"									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251269	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"3,588.88"	0.00	0.00	911.82	0.00	0.00	0.00	0	0.00	"4,500.70"																																													
B2B	N			Tax Invoice	379955251269	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UJ KIT  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"2,695.31"	"2,695.31"	0.00	0.00	"2,695.31"	28.00	0.00	0.00	754.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"									"3,588.88"	0.00	0.00	911.82	0.00	0.00	0.00	0	0.00	"4,500.70"																																													
B2B	N			Tax Invoice	379955251269	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,588.88"	0.00	0.00	911.82	0.00	0.00	0.00	0	0.00	"4,500.70"																																													
B2B	N			Tax Invoice	379955251269	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		0.750	0.000	Others	400.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"3,588.88"	0.00	0.00	911.82	0.00	0.00	0.00	0	0.00	"4,500.70"																																													
B2B	N			Tax Invoice	379955251270	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	0.00	0.00	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									678.10	0.00	0.00	145.30	0.00	0.00	0.00	0	0.00	823.40																																													
B2B	N			Tax Invoice	379955251270	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									678.10	0.00	0.00	145.30	0.00	0.00	0.00	0	0.00	823.40																																													
B2B	N			Tax Invoice	379955251270	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									678.10	0.00	0.00	145.30	0.00	0.00	0.00	0	0.00	823.40																																													
B2B	N			Tax Invoice	379955251270	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									678.10	0.00	0.00	145.30	0.00	0.00	0.00	0	0.00	823.40																																													
