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	3788272501905	28/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	MAINMIRRORASSEMBLELH	NO	87089900		1.000	0.000	Numbers	863.76	908.06	0.00	0.00	908.06	18.00	81.73	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.52"									"4,683.00"	421.50	421.50	0.00	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B				Tax Invoice	3788272501905	28/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,001.62"	"2,104.27"	0.00	0.00	"2,104.27"	18.00	189.40	189.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,483.07"									"4,683.00"	421.50	421.50	0.00	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B				Tax Invoice	3788272501905	28/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"1,589.18"	"1,670.67"	0.00	0.00	"1,670.67"	18.00	150.37	150.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.41"									"4,683.00"	421.50	421.50	0.00	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		41.000	0.000	Numbers	305.08	"12,508.28"	"1,375.96"	0.00	"11,132.32"	18.00	"1,001.91"	"1,001.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,136.14"									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		40.000	0.000	Numbers	296.61	"11,864.40"	"1,305.12"	0.00	"10,559.28"	18.00	950.34	950.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.96"									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	OIL SEAL  MCV  100134350	NO	40169330		4.000	0.000	Numbers	101.99	458.29	0.00	0.00	458.29	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.79									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	537.07	0.00	0.00	537.07	18.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.75									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515406	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,915.56"	0.00	0.00	"1,915.56"	18.00	172.40	172.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.36"									"24,602.52"	"2,214.24"	"2,214.24"	0.00	0.00	0.00	0.00	0	0.00	"29,031.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	REPAIR KIT APDA  MAJOR	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.03"	0.00	0.00	"1,723.03"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.17"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.35"	0.00	0.00	"1,606.35"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.49"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	HOSE THERMOSTAT BYPASS	NO	40091100		4.000	0.000	Numbers	226.30	"1,022.89"	0.00	0.00	"1,022.89"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.01"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	566.70	"1,280.75"	0.00	0.00	"1,280.75"	18.00	115.27	115.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.29"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	955.18	0.00	0.00	955.18	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.12"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	101.99	"1,152.50"	0.00	0.00	"1,152.50"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.96"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	7	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,037.29"	0.00	0.00	"1,037.29"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.01"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	8	BUSH CROSS SHAFT	NO	87089900		20.000	0.000	Numbers	49.72	"1,123.70"	0.00	0.00	"1,123.70"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.96"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9	HOSE ENGINE BREATHER  L 604	NO	87089900		4.000	0.000	Numbers	149.80	677.11	0.00	0.00	677.11	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.99									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515407	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	10	BANJO BOLT WATER I O	NO	73181500		6.000	0.000	Numbers	127.49	864.40	0.00	0.00	864.40	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"11,443.20"	"1,029.90"	"1,029.90"	0.00	0.00	0.00	0.00	0	0.00	"13,503.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	646.38	730.37	0.00	0.00	730.37	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.85									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	677.07	0.00	0.00	677.07	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.95									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	3	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	149.80	507.80	0.00	0.00	507.80	18.00	45.70	45.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.20									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	4	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	149.80	507.80	0.00	0.00	507.80	18.00	45.70	45.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.20									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	5	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	140.88	318.37	0.00	0.00	318.37	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.69									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	6	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	756.27	0.00	0.00	756.27	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.41									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515408	28/11/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	128.77	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"3,643.18"	327.91	327.91	0.00	0.00	0.00	0.00	0	0.00	"4,299.00"																																													
B2B				Tax Invoice	3788052515409	28/11/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	PUMP POWER STEERING   RANE  HCV MAV	NO	84138120		2.000	0.000	Numbers	"11,391.37"	"25,744.72"	0.00	0.00	"25,744.72"	18.00	"2,317.04"	"2,317.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,378.80"									"27,544.88"	"2,479.06"	"2,479.06"	0.00	0.00	0.00	0.00	0	0.00	"32,503.00"																																													
B2B				Tax Invoice	3788052515409	28/11/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	BOLT  NOZZLE BRIDGE	NO	87089900		21.000	0.000	Numbers	75.86	"1,800.16"	0.00	0.00	"1,800.16"	18.00	162.02	162.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.20"									"27,544.88"	"2,479.06"	"2,479.06"	0.00	0.00	0.00	0.00	0	0.00	"32,503.00"																																													
B2B				Tax Invoice	3788052515410	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		12.000	0.000	Numbers	"1,186.44"	"56,949.12"	"45,133.60"	0.00	"11,815.52"	18.00	"1,063.40"	"1,063.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,942.32"									"40,668.62"	"3,660.19"	"3,660.19"	0.00	0.00	0.00	0.00	0	0.00	"47,989.00"																																													
B2B				Tax Invoice	3788052515410	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,525.42"	"61,016.80"	"50,889.36"	0.00	"10,127.44"	18.00	911.47	911.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,950.38"									"40,668.62"	"3,660.19"	"3,660.19"	0.00	0.00	0.00	0.00	0	0.00	"47,989.00"																																													
B2B				Tax Invoice	3788052515410	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,68,280.45"	0.00	"13,732.15"	18.00	"1,235.90"	"1,235.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,203.95"									"40,668.62"	"3,660.19"	"3,660.19"	0.00	0.00	0.00	0.00	0	0.00	"47,989.00"																																													
B2B				Tax Invoice	3788052515410	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	"1,023.49"	0.00	"4,993.51"	18.00	449.42	449.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,892.35"									"40,668.62"	"3,660.19"	"3,660.19"	0.00	0.00	0.00	0.00	0	0.00	"47,989.00"																																													
B2B				Tax Invoice	3788052515411	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.68"	0.00	"2,944.84"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"2,944.84"	265.08	265.08	0.00	0.00	0.00	0.00	0	0.00	"3,475.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,652.37"	0.00	0.00	"3,652.37"	18.00	328.71	328.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.79"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	AIR FILTER SET PRO 1000	NO	48239090		3.000	0.000	Numbers	"1,345.04"	"4,454.62"	0.00	0.00	"4,454.62"	18.00	400.92	400.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,256.46"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,920.48"	0.00	0.00	"2,920.48"	18.00	262.84	262.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.16"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	SPRING CAM END  MCV	NO	73201011		10.000	0.000	Numbers	162.55	"1,794.49"	0.00	0.00	"1,794.49"	18.00	161.51	161.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,117.51"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	V BELT FAN  15 16	NO	40101290		6.000	0.000	Numbers	274.11	"1,815.63"	0.00	0.00	"1,815.63"	18.00	163.41	163.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.45"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,857.85"	0.00	0.00	"1,857.85"	18.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.27"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	7	HOSE OIL IN VACCUM PUMP	NO	87089900		4.000	0.000	Numbers	434.75	"1,919.79"	0.00	0.00	"1,919.79"	18.00	172.78	172.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.35"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	8	LEAK OFF PIPE ASSEMBLY	NO	39173100		2.000	0.000	Numbers	"1,297.23"	"2,864.19"	0.00	0.00	"2,864.19"	18.00	257.78	257.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.75"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9	GEAR ASSY MAINSHAFT 4TH	NO	87089900		2.000	0.000	Numbers	"1,721.77"	"3,801.56"	0.00	0.00	"3,801.56"	18.00	342.14	342.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.84"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	10	WATER PUMP KIT PRO2000	NO	84133020		2.000	0.000	Numbers	"1,880.50"	"4,152.00"	0.00	0.00	"4,152.00"	18.00	373.68	373.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.36"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	11	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		2.000	0.000	Numbers	"2,693.90"	"5,947.93"	0.00	0.00	"5,947.93"	18.00	535.32	535.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,018.57"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	12	ENGINE OIL SEAL KIT	NO	87089900		6.000	0.000	Numbers	"1,016.11"	"6,730.48"	0.00	0.00	"6,730.48"	18.00	605.75	605.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,941.98"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	13	4 TH GEAR COUNTER SHAFT	NO	87089900		2.000	0.000	Numbers	"3,190.48"	"7,044.34"	0.00	0.00	"7,044.34"	18.00	633.99	633.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.32"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	14	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"4,216.14"	"9,308.95"	0.00	0.00	"9,308.95"	18.00	837.81	837.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,984.57"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	15	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,230.82"	0.00	0.00	"2,230.82"	18.00	200.77	200.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,632.36"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	16	GSL SHIFTER ASSY	NO	87089900		4.000	0.000	Numbers	"1,563.05"	"6,902.19"	0.00	0.00	"6,902.19"	18.00	621.20	621.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,144.59"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	17	FUEL WATER SEPARATOR	NO	84212900		6.000	0.000	Numbers	930.69	"6,164.69"	0.00	0.00	"6,164.69"	18.00	554.82	554.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,274.33"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	18	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,370.86"	0.00	0.00	"3,370.86"	18.00	303.38	303.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.62"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	19	BY PASS FILTER	NO	84212300		6.000	0.000	Numbers	258.17	"1,710.06"	0.00	0.00	"1,710.06"	18.00	153.91	153.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,017.88"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	20	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,562.29"	0.00	0.00	"15,562.29"	18.00	"1,400.61"	"1,400.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,363.51"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515412	28/11/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	21	FILTER KIT 11 10 PRO	NO	84212300		6.000	0.000	Numbers	"1,004.00"	"6,650.27"	0.00	0.00	"6,650.27"	18.00	598.53	598.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,847.33"									"1,00,855.86"	"9,077.07"	"9,077.07"	0.00	0.00	0.00	0.00	0	0.00	"1,19,010.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.01"	0.00	0.00	"1,135.01"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.31"									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	597.22	0.00	0.00	597.22	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.72									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	172.75	388.13	0.00	0.00	388.13	18.00	34.93	34.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.99									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	SUSPENDER PIPE	NO	87089900		1.000	0.000	Numbers	111.56	125.32	0.00	0.00	125.32	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.88									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	726.83	0.00	0.00	726.83	18.00	65.42	65.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.67									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	484.80	0.00	0.00	484.80	18.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.06									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,269.18"	"1,425.75"	0.00	0.00	"1,425.75"	18.00	128.32	128.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.39"									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	623.72	0.00	0.00	623.72	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.00									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	88.79	0.00	0.00	88.79	18.00	7.99	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.77									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	161.12	0.00	0.00	161.12	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.12									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	54.18	304.33	0.00	0.00	304.33	18.00	27.39	27.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.11									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	578.81	650.21	0.00	0.00	650.21	18.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.25									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.61	0.00	0.00	694.61	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.65									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	PACKING INSPECTION COVER	NO	87089900		1.000	0.000	Numbers	384.39	431.81	0.00	0.00	431.81	18.00	38.86	38.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.53									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	TUBE SOFT VINYL	NO	87089900		2.000	0.000	Numbers	37.61	84.50	0.00	0.00	84.50	18.00	7.61	7.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.72									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,510.77"	"1,697.14"	0.00	0.00	"1,697.14"	18.00	152.74	152.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.62"									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	BOLT M10X1 5X150	NO	73181500		5.000	0.000	Numbers	146.62	823.53	0.00	0.00	823.53	18.00	74.12	74.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.77									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HOSE TC   INLET  TC	NO	40091100		1.000	0.000	Numbers	226.30	254.22	0.00	0.00	254.22	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	293.23	329.41	0.00	0.00	329.41	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.71									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3788052515413	28/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		8.000	0.000	Numbers	"3,309.32"	"2,91,220.16"	"2,67,657.81"	0.00	"23,562.35"	18.00	"2,120.63"	"2,120.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,803.61"									"35,784.70"	"3,220.65"	"3,220.65"	0.00	0.00	0.00	0.00	0	0.00	"42,226.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	A FRAME BUSH	NO	40169390		2.000	0.000	Numbers	"2,208.79"	"4,992.11"	0.00	0.00	"4,992.11"	18.00	449.28	449.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,890.67"									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	PIN M18	NO	73194090		2.000	0.000	Numbers	417.53	943.68	0.00	0.00	943.68	18.00	84.93	84.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.54"									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	3	BUSHINGRUBBER	NO	40169910		2.000	0.000	Numbers	60.56	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	4	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	599.21	"1,354.28"	0.00	0.00	"1,354.28"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.04"									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3783052507173	28/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	5	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"1,665.68"	"3,764.62"	0.00	0.00	"3,764.62"	18.00	338.81	338.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,442.24"									"11,191.56"	"1,007.22"	"1,007.22"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3793122501789	28/11/2025	32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	Kerala	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	9946962666	ccare.ptr@starpipes.in							32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	1	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	20.91	0.00	0.00	20.91	5.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.95									680.28	59.86	59.86	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3793122501789	28/11/2025	32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	Kerala	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	9946962666	ccare.ptr@starpipes.in							32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	2	SUBLET	YES	998714		0.454	0.000	Others	525.00	238.35	0.00	0.00	238.35	18.00	21.45	21.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.25									680.28	59.86	59.86	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3793122501789	28/11/2025	32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	Kerala	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	9946962666	ccare.ptr@starpipes.in							32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	3	CONSUMABLES	NO	87089900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	18.00	23.40	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									680.28	59.86	59.86	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3793122501789	28/11/2025	32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	Kerala	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	9946962666	ccare.ptr@starpipes.in							32AAKFS1090C1ZL	STAR PLASTICS MG PARTNER	STAR PLASTICS MG PARTNER	ROAD THRISSUR MULAGUNNATHUKAVU THRISSUR		MANAGING PARTNER STAR PLASTICS	680581	Kerala	4	COOLANT IN HOSE	NO	40091100		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									680.28	59.86	59.86	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3798052503631	28/11/2025	29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	Karnataka	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	6361008014	rajendraflotglass@gmail.com							29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	1	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	216.90	283.90	0.00	0.00	283.90	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									283.90	25.55	25.55	0.00	0.00	0.00	0.00	0	0.00	335.00																																													
B2B				Tax Invoice	3786042501859	28/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	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	3773052500697	28/11/2025	32AABFW3070F1ZK	MANAGING PARTNER	MANAGING PARTNER	Kerala	M SWAYANAD GRANITS		M SWAYANAD GRANITS	673576	Kerala	9947952355								32AABFW3070F1ZK	MANAGING PARTNER	MANAGING PARTNER	M SWAYANAD GRANITS		M SWAYANAD GRANITS	673576	Kerala	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.82	0.00	0.00	478.82	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									478.82	43.09	43.09	0.00	0.00	0.00	0.00	0	0.00	565.00																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	HORSE LOGO KIT N M	NO	87089900		2.000	0.000	Numbers	261.36	590.68	0.00	0.00	590.68	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,131.65"	0.00	0.00	"1,131.65"	18.00	101.85	101.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.35"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	376.10	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,417.62"	0.00	0.00	"1,417.62"	18.00	127.59	127.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,672.80"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	EICHER EMBLEM KIT	NO	87089900		1.000	0.000	Numbers	619.61	700.17	0.00	0.00	700.17	18.00	63.02	63.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.21									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	566.70	"1,280.75"	0.00	0.00	"1,280.75"	18.00	115.27	115.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.29"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	GARNISH HANDLE ASSY	NO	87081090		2.000	0.000	Numbers	190.60	430.76	0.00	0.00	430.76	18.00	38.77	38.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.30									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,339.69"	"8,293.94"	0.00	0.00	"8,293.94"	18.00	746.46	746.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,786.86"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	351.69	"1,758.45"	193.44	0.00	"1,565.01"	18.00	140.85	140.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,846.71"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,868.64"	"1,27,665.12"	"1,17,336.09"	0.00	"10,329.03"	18.00	929.62	929.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,188.27"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	798.73	902.57	0.00	0.00	902.57	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.03"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	225.66	255.00	0.00	0.00	255.00	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,364.31"	0.00	0.00	"1,364.31"	18.00	122.79	122.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.89"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	325.10	367.37	0.00	0.00	367.37	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	143.43	162.08	0.00	0.00	162.08	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.26									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	589.65	666.31	0.00	0.00	666.31	18.00	59.97	59.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.25									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	325.10	367.37	0.00	0.00	367.37	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	340.40	384.66	0.00	0.00	384.66	18.00	34.62	34.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.90									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	278.77	0.00	0.00	278.77	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.95									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	376.10	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	PANEL ASSY FRONT SIDE RH	NO	87082900		2.000	0.000	Numbers	352.51	796.70	0.00	0.00	796.70	18.00	71.70	71.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.10									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.07"	0.00	0.00	"3,598.07"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.73"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,756.17"	0.00	0.00	"1,756.17"	18.00	158.06	158.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,072.29"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.07"	0.00	0.00	"3,598.07"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.73"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	326.28	0.00	"2,639.82"	18.00	237.58	237.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.98"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	661.89	0.00	"5,355.11"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.03"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,390.96"	0.00	0.00	"1,390.96"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.34"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,853.73"	"2,094.74"	0.00	0.00	"2,094.74"	18.00	188.53	188.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,471.80"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	BRAKE LINING 1ST OVER SIZE  320X110	NO	68138100		2.000	0.000	Numbers	761.76	"1,721.60"	0.00	0.00	"1,721.60"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.48"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.74"	0.00	0.00	"1,177.74"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.74"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	U BOLT  365L	NO	87089900		2.000	0.000	Numbers	249.25	563.31	0.00	0.00	563.31	18.00	50.70	50.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.71									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	HOSE	NO	40169990		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	478.09	540.25	0.00	0.00	540.25	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.49									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	SPLIT PIN	NO	73182400		30.000	0.000	Numbers	15.94	540.34	0.00	0.00	540.34	18.00	48.63	48.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.60									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	FIRST GEAR ASSY	NO	87089900		2.000	0.000	Numbers	"2,938.04"	"6,640.04"	0.00	0.00	"6,640.04"	18.00	597.61	597.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,835.26"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	SHOE PLATE	NO	87089900		4.000	0.000	Numbers	93.71	423.57	0.00	0.00	423.57	18.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.81									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.81	0.00	0.00	878.81	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.99"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	SHIELD	NO	87089900		1.000	0.000	Numbers	405.42	458.13	0.00	0.00	458.13	18.00	41.23	41.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.59									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.49"	0.00	0.00	"1,026.49"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.25"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	19	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,028.46"	0.00	0.00	"2,028.46"	18.00	182.56	182.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.58"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	20	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		2.000	0.000	Numbers	618.33	"1,397.46"	0.00	0.00	"1,397.46"	18.00	125.77	125.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	21	COVER OIL COOLER ENGINE REAR	NO	87089900		2.000	0.000	Numbers	873.32	"1,973.72"	0.00	0.00	"1,973.72"	18.00	177.64	177.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.00"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	22	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	754.75	"2,558.63"	0.00	0.00	"2,558.63"	18.00	230.28	230.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.19"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	23	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	96.89	547.44	0.00	0.00	547.44	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.98									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	24	SPRING CLUTCH RETURN  40 40	NO	73202000		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	25	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	534.19	"2,414.57"	0.00	0.00	"2,414.57"	18.00	217.31	217.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.19"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	26	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	27	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	677.13	0.00	0.00	677.13	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.01									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	28	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	439.42	0.00	0.00	439.42	18.00	39.55	39.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.52									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	29	CAP HUB WHEEL	NO	87089900		10.000	0.000	Numbers	70.12	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	30	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		5.000	0.000	Numbers	430.28	"2,431.12"	0.00	0.00	"2,431.12"	18.00	218.80	218.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.72"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	31	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,756.17"	0.00	0.00	"1,756.17"	18.00	158.06	158.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,072.29"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515416	28/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	32	ASSY   FRONT PANEL	NO	87082900		2.000	0.000	Numbers	"1,524.80"	"3,446.09"	0.00	0.00	"3,446.09"	18.00	310.15	310.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,066.39"									"55,549.96"	"4,999.52"	"4,999.52"	0.00	0.00	0.00	0.00	0	0.00	"65,549.00"																																													
B2B				Tax Invoice	3788052515417	28/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,900.08"	0.00	0.00	"5,900.08"	18.00	530.96	530.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,962.00"									"5,900.08"	530.96	530.96	0.00	0.00	0.00	0.00	0	0.00	"6,962.00"																																													
B2B				Tax Invoice	3788052515418	28/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,156.27"	0.00	0.00	"1,156.27"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.37"									"4,517.02"	406.49	406.49	0.00	0.00	0.00	0.00	0	0.00	"5,330.00"																																													
B2B				Tax Invoice	3788052515418	28/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	554.72	0.00	0.00	554.72	18.00	49.92	49.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.56									"4,517.02"	406.49	406.49	0.00	0.00	0.00	0.00	0	0.00	"5,330.00"																																													
B2B				Tax Invoice	3788052515418	28/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	35.06	396.22	0.00	0.00	396.22	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.54									"4,517.02"	406.49	406.49	0.00	0.00	0.00	0.00	0	0.00	"5,330.00"																																													
B2B				Tax Invoice	3788052515418	28/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.81"	0.00	0.00	"2,409.81"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.53"									"4,517.02"	406.49	406.49	0.00	0.00	0.00	0.00	0	0.00	"5,330.00"																																													
B2B				Tax Invoice	3776072510074	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	BELLOW SNORKEL	NO	40169390		1.000	0.000	Numbers	815.95	911.35	0.00	0.00	911.35	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.37"									"2,739.04"	246.48	246.48	0.00	0.00	0.00	0.00	0	0.00	"3,232.00"																																													
B2B				Tax Invoice	3776072510074	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	534.00	0.00	0.00	534.00	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.10									"2,739.04"	246.48	246.48	0.00	0.00	0.00	0.00	0	0.00	"3,232.00"																																													
B2B				Tax Invoice	3776072510074	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.51	0.00	0.00	683.51	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.53									"2,739.04"	246.48	246.48	0.00	0.00	0.00	0.00	0	0.00	"3,232.00"																																													
B2B				Tax Invoice	3776072510074	28/11/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	4	FENDER LH	NO	87089900		1.000	0.000	Numbers	546.30	610.18	0.00	0.00	610.18	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"2,739.04"	246.48	246.48	0.00	0.00	0.00	0.00	0	0.00	"3,232.00"																																													
B2B				Tax Invoice	3794052502245	28/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	1	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	615.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"1,648.30"	148.35	148.35	0.00	0.00	0.00	0.00	0	0.00	"1,945.00"																																													
B2B				Tax Invoice	3794052502245	28/11/2025	29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	Karnataka	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	7066122226	rehbar@gmail.com							29AAICR6245B1ZC	REHBAR EQUIPMENT AND	REHBAR EQUIPMENT AND	BANGALORE G P O  BANGALORE NORTH  BANGA		BANGALORE	560001	Karnataka	2	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	644.22	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									"1,648.30"	148.35	148.35	0.00	0.00	0.00	0.00	0	0.00	"1,945.00"																																													
B2B	N			Tax Invoice	377155251566	28/11/2025	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		38.000	0.000	Others	22.00	836.00	0.00	0.00	836.00	18.00	0.00	0.00	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.48									"2,726.00"	0.00	0.00	490.68	0.00	0.00	0.00	0	0.00	"3,216.68"																																													
B2B	N			Tax Invoice	377155251566	28/11/2025	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		3.000	0.000	Others	200.00	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									"2,726.00"	0.00	0.00	490.68	0.00	0.00	0.00	0	0.00	"3,216.68"																																													
B2B	N			Tax Invoice	377155251566	28/11/2025	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"2,726.00"	0.00	0.00	490.68	0.00	0.00	0.00	0	0.00	"3,216.68"																																													
B2B	N			Tax Invoice	377155251567	28/11/2025	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	GSL SHIFTER	NO	87089900		1.000	0.000	Numbers	"2,202.54"	"2,367.74"	0.00	0.00	"2,367.74"	18.00	0.00	0.00	426.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.93"									"2,582.74"	0.00	0.00	464.89	0.00	0.00	0.00	0	0.00	"3,047.63"																																													
B2B	N			Tax Invoice	377155251567	28/11/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"2,582.74"	0.00	0.00	464.89	0.00	0.00	0.00	0	0.00	"3,047.63"																																													
B2B	N			Tax Invoice	377155251568	28/11/2025	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   NON BRANDED	YES	998714		92.000	0.000	Others	18.00	"1,656.00"	0.00	0.00	"1,656.00"	18.00	0.00	0.00	298.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.08"									"2,686.00"	0.00	0.00	483.48	0.00	0.00	0.00	0	0.00	"3,169.48"																																													
B2B	N			Tax Invoice	377155251568	28/11/2025	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		3.000	0.000	Others	200.00	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									"2,686.00"	0.00	0.00	483.48	0.00	0.00	0.00	0	0.00	"3,169.48"																																													
B2B	N			Tax Invoice	377155251568	28/11/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,686.00"	0.00	0.00	483.48	0.00	0.00	0.00	0	0.00	"3,169.48"																																													
B2B	N			Tax Invoice	377555250356	28/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"3,650.00"	0.00	0.00	657.00	0.00	0.00	0.00	0	0.00	"4,307.00"																																													
B2B	N			Tax Invoice	377555250356	28/11/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"3,650.00"	0.00	0.00	657.00	0.00	0.00	0.00	0	0.00	"4,307.00"																																													
B2B				Tax Invoice	3776072510075	28/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		10.000	0.000	Numbers	363.35	"4,202.54"	0.00	0.00	"4,202.54"	18.00	378.23	378.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,959.00"									"4,202.54"	378.23	378.23	0.00	0.00	0.00	0.00	0	0.00	"4,959.00"																																													
B2B				Tax Invoice	3776072510076	28/11/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	1	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	517.43	0.00	0.00	517.43	18.00	46.57	46.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.57									"5,516.92"	496.54	496.54	0.00	0.00	0.00	0.00	0	0.00	"6,510.00"																																													
B2B				Tax Invoice	3776072510076	28/11/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	2	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	375.33	0.00	0.00	375.33	18.00	33.78	33.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.89									"5,516.92"	496.54	496.54	0.00	0.00	0.00	0.00	0	0.00	"6,510.00"																																													
B2B				Tax Invoice	3776072510076	28/11/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	3	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,624.16"	0.00	0.00	"4,624.16"	18.00	416.19	416.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,456.54"									"5,516.92"	496.54	496.54	0.00	0.00	0.00	0.00	0	0.00	"6,510.00"																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	1	AL LATCH  INSIDE LOCK	NO	87089900		8.000	0.000	Numbers	17.48	166.73	0.00	0.00	166.73	18.00	15.01	15.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.75									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	2	SHIM REAR WHEEL HUB MCV0 10MM THK	NO	87089900		2.000	0.000	Numbers	9.71	23.16	0.00	0.00	23.16	18.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.32									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	3	SHIM REAR WHEEL HUB MCV0 15MM THK	NO	87089900		5.000	0.000	Numbers	4.53	27.01	0.00	0.00	27.01	18.00	2.43	2.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.87									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	4	SHIM REAR WHEEL HUB MCV0 30MM THK	NO	87089900		10.000	0.000	Numbers	5.83	69.50	0.00	0.00	69.50	18.00	6.26	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.02									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	5	SHIM REAR WHEEL HUB MCV0 50MM THK	NO	87089900		8.000	0.000	Numbers	5.83	55.60	0.00	0.00	55.60	18.00	5.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.60									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	6	SHIM REAR WHEEL HUB0 25MM THK	NO	87089900		3.000	0.000	Numbers	2.59	9.26	0.00	0.00	9.26	18.00	0.83	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.92									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	7	SHIM REAR WHEEL HUB0 20MM THK	NO	87089900		16.000	0.000	Numbers	2.59	49.41	0.00	0.00	49.41	18.00	4.45	4.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.31									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		2.000	0.000	Numbers	"1,700.74"	"3,797.73"	0.00	0.00	"3,797.73"	18.00	341.78	341.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,481.29"									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	DOOR OPENING TRIM KIT LH RH	NO	87089900		5.000	0.000	Numbers	566.70	"3,163.59"	0.00	0.00	"3,163.59"	18.00	284.71	284.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.01"									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	WATER CHANNEL KIT LH LD	NO	87089900		1.000	0.000	Numbers	287.49	320.98	0.00	0.00	320.98	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.76									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.25	0.00	0.00	288.25	18.00	25.94	25.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.13									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	590.73	0.00	0.00	590.73	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.05									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3810072506557	28/11/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,261.05"	0.00	"5,247.35"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.87"									"33,707.60"	"3,033.70"	"3,033.70"	0.00	0.00	0.00	0.00	0	0.00	"39,775.00"																																													
B2B				Tax Invoice	3810072506557	28/11/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"3,64,025.20"	"3,35,564.95"	0.00	"28,460.25"	18.00	"2,561.44"	"2,561.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,583.13"									"33,707.60"	"3,033.70"	"3,033.70"	0.00	0.00	0.00	0.00	0	0.00	"39,775.00"																																													
B2B				Tax Invoice	3788052515422	28/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,592.24"	"5,127.92"	0.00	0.00	"5,127.92"	18.00	461.54	461.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,051.00"									"5,127.92"	461.54	461.54	0.00	0.00	0.00	0.00	0	0.00	"6,051.00"																																													
B2B				Tax Invoice	3788052515423	28/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	DIPSTICKE483	NO	39173100		1.000	0.000	Numbers	615.15	695.11	0.00	0.00	695.11	18.00	62.56	62.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.23									"4,436.42"	399.29	399.29	0.00	0.00	0.00	0.00	0	0.00	"5,235.00"																																													
B2B				Tax Invoice	3788052515423	28/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,523.69"	"2,851.72"	0.00	0.00	"2,851.72"	18.00	256.66	256.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,365.04"									"4,436.42"	399.29	399.29	0.00	0.00	0.00	0.00	0	0.00	"5,235.00"																																													
B2B				Tax Invoice	3788052515423	28/11/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.59	0.00	0.00	889.59	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.73"									"4,436.42"	399.29	399.29	0.00	0.00	0.00	0.00	0	0.00	"5,235.00"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	1	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		20.500	0.000	Litres	227.12	"4,655.96"	0.00	0.00	"4,655.96"	18.00	419.04	419.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,494.04"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	4	COTTAN WASTE	NO	52021000		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									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	11	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3798122502841	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	12	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"13,714.24"	"1,232.44"	"1,232.44"	0.00	0.00	0.00	0.00	0	0.00	"16,179.12"																																													
B2B				Tax Invoice	3791012500600	28/11/2025	32BFKPM2171J1ZG	MANOJ XAVIER	MANOJ XAVIER	Kerala	PANAKKATTU PARAMBA KANNUR ARALAM THALASS		KOLLAMKOTTU THARAPPIL ARALAM PO	670704	Kerala	9495014205	manojxavier@gmail.com							32BFKPM2171J1ZG	MANOJ XAVIER	MANOJ XAVIER	PANAKKATTU PARAMBA KANNUR ARALAM THALASS		KOLLAMKOTTU THARAPPIL ARALAM PO	670704	Kerala	1	PRO 2075T D SBT PTO BSVI LY PRM ET40S5	NO	87042200		1.000	0.000	Numbers	"16,94,279.33"	"16,94,279.33"	0.00	0.00	"16,94,279.33"	18.00	"1,52,485.09"	"1,52,485.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,992.49"	"20,19,242.00"									"16,94,279.33"	"1,52,485.09"	"1,52,485.09"	0.00	0.00	0.00	0.00	0	0.00	"20,19,242.00"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	2	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.25	"2,061.00"	86.11	0.00	"1,974.89"	18.00	177.74	177.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.37"									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	3	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	17.47	17.47	0.00	0.00	17.47	18.00	1.57	1.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.61									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	4	BOOT ASSY	NO	84099191		1.000	0.000	Numbers	722.03	722.03	36.10	0.00	685.93	18.00	61.73	61.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.39									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3785122501443	28/11/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,122.26"	369.30	369.30	0.00	0.00	0.00	0.00	0	0.00	"4,860.86"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	1	FILLER CAP DIA 80 MM  DIESEL TANK	NO	87089900		2.000	0.000	Numbers	"1,207.34"	"2,701.36"	0.00	0.00	"2,701.36"	18.00	243.12	243.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,187.60"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3811042500715	28/11/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	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									"2,330.50"	209.75	209.75	0.00	0.00	0.00	0.00	0	0.00	"2,750.00"																																													
B2B				Tax Invoice	3776072510073	28/11/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	1	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,609.11"	"2,913.94"	0.00	0.00	"2,913.94"	18.00	262.23	262.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,438.40"									"4,509.40"	405.80	405.80	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3776072510073	28/11/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2	COVER OIL COOLER ENGINE FR	NO	87089900		1.000	0.000	Numbers	555.23	620.10	0.00	0.00	620.10	18.00	55.80	55.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.70									"4,509.40"	405.80	405.80	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3776072510073	28/11/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	3	COVER OIL COOLER ENGINE REAR	NO	87089900		1.000	0.000	Numbers	873.32	975.36	0.00	0.00	975.36	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.90"									"4,509.40"	405.80	405.80	0.00	0.00	0.00	0.00	0	0.00	"5,321.00"																																													
B2B				Tax Invoice	3792012501006	28/11/2025	29AAVCA3059K2ZY	ASK AUTO MOBIL PVT LTD	ASK AUTO MOBIL PVT LTD	Karnataka	NARASAPURA KOLAR  JHAKKASANDRA MALUR		JHAKKASANDRA MALUR	563133	Karnataka	7760982319	ask@3365.com							29AAVCA3059K2ZY	ASK AUTO MOBIL PVT LTD	ASK AUTO MOBIL PVT LTD	NARASAPURA KOLAR  JHAKKASANDRA MALUR		JHAKKASANDRA MALUR	563133	Karnataka	1	PRO2095XP L CBC 22F BSVI AC NGB5S PRMRX	NO	87042200		1.000	0.000	Numbers	"13,81,355.94"	"13,81,355.94"	0.00	0.00	"13,81,355.94"	18.00	"1,24,322.03"	"1,24,322.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,300.00"	"16,46,300.00"									"13,81,355.94"	"1,24,322.03"	"1,24,322.03"	0.00	0.00	0.00	0.00	0	0.00	"16,46,300.00"																																													
B2B				Tax Invoice	3789042504507	28/11/2025	29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	Karnataka	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	Karnataka	9741039741	mspenterprses@gmail.com							29BBIPM2676L1ZZ	M S P ENTERPRISES	M S P ENTERPRISES	BANGALORE DODDAGATTIGANABBE HOSKOTE  HOS		HOSKOTE	562114	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	3810072506550	28/11/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		4.000	0.000	Numbers	395.22	"1,765.22"	0.00	0.00	"1,765.22"	18.00	158.89	158.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.00"									"1,765.22"	158.89	158.89	0.00	0.00	0.00	0.00	0	0.00	"2,083.00"																																													
B2B				Tax Invoice	3810072506551	28/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	RMPA ASSY NGT	NO	87081090		1.000	0.000	Numbers	"4,031.28"	"4,502.14"	0.00	0.00	"4,502.14"	18.00	405.16	405.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,312.46"									"4,806.84"	432.58	432.58	0.00	0.00	0.00	0.00	0	0.00	"5,672.00"																																													
B2B				Tax Invoice	3810072506551	28/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	BKT ASSLY CAB HOLD	NO	87082900		1.000	0.000	Numbers	272.83	304.70	0.00	0.00	304.70	18.00	27.42	27.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.54									"4,806.84"	432.58	432.58	0.00	0.00	0.00	0.00	0	0.00	"5,672.00"																																													
B2B				Tax Invoice	3810072506552	28/11/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	REAR COMB BRAKE LAMP 12V  6200 W B	NO	85122010		2.000	0.000	Numbers	296.42	661.84	0.00	0.00	661.84	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.00									661.84	59.58	59.58	0.00	0.00	0.00	0.00	0	0.00	781.00																																													
B2B				Credit Note	3792192500001	28/11/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	1	PRO 2110 L24 CBC BSVI NGB PRM R 7S AC	NO	87042200		1.000	0.000	Numbers	"17,43,082.72"	"17,43,082.72"	0.00	0.00	"17,43,082.72"	18.00	"1,56,877.45"	"1,56,877.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,568.38"	"20,77,406.00"									"17,43,082.72"	"1,56,877.45"	"1,56,877.45"	0.00	0.00	0.00	0.00	0	0.00	"20,77,406.00"																																													
B2B				Tax Invoice	3810072506553	28/11/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	ME580287  CASE SELECTOR LEVER	NO	87089900		1.000	0.000	Numbers	"1,125.11"	"1,256.84"	0.00	0.00	"1,256.84"	18.00	113.08	113.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.00"									"1,256.84"	113.08	113.08	0.00	0.00	0.00	0.00	0	0.00	"1,483.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	RING LOCK	NO	73181600		6.000	0.000	Numbers	15.94	106.80	0.00	0.00	106.80	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.02									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	172.75	771.67	0.00	0.00	771.67	18.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.57									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	478.73	534.61	0.00	0.00	534.61	18.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.83									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	405.42	"1,810.98"	0.00	0.00	"1,810.98"	18.00	162.99	162.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,136.96"									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	356.98	797.30	0.00	0.00	797.30	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.82									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,017.97"	0.00	0.00	"1,017.97"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.21"									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	961.04	0.00	0.00	961.04	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.02"									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.20	0.00	0.00	402.20	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	558.81	0.00	0.00	558.81	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.39									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3810072506554	28/11/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	DEARATION TANK	NO	87089900		2.000	0.000	Numbers	"1,524.80"	"3,405.58"	0.00	0.00	"3,405.58"	18.00	306.50	306.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.58"									"10,366.96"	933.02	933.02	0.00	0.00	0.00	0.00	0	0.00	"12,233.00"																																													
B2B				Tax Invoice	3791012500599	28/11/2025	32AJBPN9405C1ZO	NISHIL	NISHIL	Kerala	DINESH BEEDI ROAD PAPPINISSERI PAPPINISS		PROPRIETOR PEE YEN EARTH MOVERS	670561	Kerala	9562120455	peyenearthmovers@gmail.com							32AJBPN9405C1ZO	NISHIL	NISHIL	DINESH BEEDI ROAD PAPPINISSERI PAPPINISS		PROPRIETOR PEE YEN EARTH MOVERS	670561	Kerala	1	PRO2080XPTDCBCPTOBSVI LY PRM 60L STCAC	NO	87042200		1.000	0.000	Numbers	"18,49,566.20"	"18,49,566.20"	0.00	0.00	"18,49,566.20"	18.00	"1,66,460.96"	"1,66,460.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,824.88"	"22,04,313.00"									"18,49,566.20"	"1,66,460.96"	"1,66,460.96"	0.00	0.00	0.00	0.00	0	0.00	"22,04,313.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	1	BOSS  SPRING GSL  HCV	NO	87089900		1.000	0.000	Numbers	58.65	65.50	0.00	0.00	65.50	18.00	5.89	5.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.28									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	2	BOLT HEX  M12X1 25X95	NO	73181500		1.000	0.000	Numbers	31.87	35.59	0.00	0.00	35.59	18.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.99									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	3	RETURN SPRING GSL  HCV	NO	87089900		1.000	0.000	Numbers	49.72	55.53	0.00	0.00	55.53	18.00	5.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.53									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	4	SPACER  SHORT GSL  LCV	NO	87089900		2.000	0.000	Numbers	2.55	5.70	0.00	0.00	5.70	18.00	0.51	0.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.72									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	5	BUSHING  SHORT GSL  LCV	NO	87089900		4.000	0.000	Numbers	5.74	25.64	0.00	0.00	25.64	18.00	2.31	2.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.26									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	6	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.19	3.56	0.00	0.00	3.56	18.00	0.32	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	7	SPACER  SHORT GSL  LCV	NO	87089900		2.000	0.000	Numbers	5.74	12.82	0.00	0.00	12.82	18.00	1.15	1.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.12									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	8	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	12.75	14.24	0.00	0.00	14.24	18.00	1.28	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.80									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9	PLAIN WASHER	NO	73182200		1.000	0.000	Numbers	19.12	21.35	0.00	0.00	21.35	18.00	1.92	1.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.19									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	36	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	37	STOP BOLT LCVFRONT AXLE	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	38	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	39	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	40	GASKET DIA 18	NO	87089900		2.000	0.000	Numbers	22.88	45.76	0.00	0.00	45.76	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	41	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"9,120.34"	"9,120.34"	0.00	0.00	"9,120.34"	18.00	820.83	820.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,762.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	42	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"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	43	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	44	RUST OFF 100ML	NO	34021900		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									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	45	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	124.58	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	46	TAG	NO	87089900		20.000	0.000	Numbers	8.47	169.40	0.00	0.00	169.40	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.90									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	47	BUTTON TYPE CABLEBAND	NO	39269099		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	48	FLANGE NUT M 6	NO	73181600		7.000	0.000	Numbers	4.24	29.68	0.00	0.00	29.68	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.02									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	49	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	50	BOLT FLANGE  10X35	NO	73181500		6.000	0.000	Numbers	67.80	406.80	0.00	0.00	406.80	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.02									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	51	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		8.000	0.000	Numbers	122.88	983.04	0.00	0.00	983.04	18.00	88.47	88.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.98"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	52	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	53	CENTER BOLT FRONT LCV	NO	73181400		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	54	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"9,309.32"	"9,309.32"	0.00	0.00	"9,309.32"	18.00	837.84	837.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,985.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	55	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,699.15"	"4,699.15"	0.00	0.00	"4,699.15"	18.00	422.92	422.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.99"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	56	KINGPIN KIT NORMAL	NO	87089900		1.000	0.000	Numbers	"2,456.78"	"2,456.78"	0.00	0.00	"2,456.78"	18.00	221.11	221.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	57	SCREW TAPPING 6X12	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	58	SHACKLE ASSY  SPRING	NO	87089900		2.000	0.000	Numbers	"1,444.92"	"2,889.84"	0.00	0.00	"2,889.84"	18.00	260.09	260.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,410.02"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	59	FRONT MTG BRACKET	NO	87081090		1.000	0.000	Numbers	"2,527.12"	"2,527.12"	0.00	0.00	"2,527.12"	18.00	227.44	227.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,982.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	60	FRONT GRILL CLIP LD	NO	73181500		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	61	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	62	FOOTSTEP MIN TYRE 1 8M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,827.97"	"2,827.97"	0.00	0.00	"2,827.97"	18.00	254.52	254.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,337.01"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	63	SPRAY SUPPRESION NGT	NO	87089900		1.000	0.000	Numbers	425.42	425.42	0.00	0.00	425.42	18.00	38.29	38.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	64	OIL SEAL  FRONT  NRB	NO	84879000		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									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	65	MUDGUARD RH NGT	NO	87081090		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3788052515419	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	BELT  V	NO	40101290		1.000	0.000	Numbers	576.90	618.23	0.00	0.00	618.23	18.00	55.64	55.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.51									"3,727.14"	335.43	335.43	0.00	0.00	0.00	0.00	0	0.00	"4,398.00"																																													
B2B				Tax Invoice	3788052515419	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	OIL SEAL  REAR OUTER  NRB	NO	84879000		1.000	0.000	Numbers	101.99	109.29	0.00	0.00	109.29	18.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.97									"3,727.14"	335.43	335.43	0.00	0.00	0.00	0.00	0	0.00	"4,398.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	2	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		2.000	0.000	Numbers	"1,674.60"	"3,746.81"	0.00	0.00	"3,746.81"	18.00	337.21	337.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.23"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	3	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,076.37"	"3,441.60"	0.00	0.00	"3,441.60"	18.00	309.74	309.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,061.08"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	4	FILTER ELEMENT	NO	39269099		2.000	0.000	Numbers	"1,233.48"	"2,759.83"	0.00	0.00	"2,759.83"	18.00	248.38	248.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.59"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	5	UJ KIT	NO	87089900		2.000	0.000	Numbers	"4,163.24"	"9,314.99"	0.00	0.00	"9,314.99"	18.00	838.35	838.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,991.69"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	6	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	321.92	720.27	0.00	0.00	720.27	18.00	64.82	64.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.91									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	7	OIL FILTER KIT	NO	87089900		2.000	0.000	Numbers	"1,213.08"	"2,714.19"	0.00	0.00	"2,714.19"	18.00	244.28	244.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,202.75"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8	FILTER INSERT	NO	84212900		2.000	0.000	Numbers	"1,102.80"	"2,467.45"	0.00	0.00	"2,467.45"	18.00	222.07	222.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.59"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	9	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	"1,280.65"	"2,865.38"	0.00	0.00	"2,865.38"	18.00	257.88	257.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,381.14"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	10	FILTER COVER KIT	NO	87089900		4.000	0.000	Numbers	"1,782.97"	"7,978.58"	0.00	0.00	"7,978.58"	18.00	718.07	718.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,414.72"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	11	AIR FILTER SET PRO 6000	NO	48239090		2.000	0.000	Numbers	"2,231.10"	"4,991.96"	0.00	0.00	"4,991.96"	18.00	449.28	449.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,890.52"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B				Tax Invoice	3788052515424	28/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	12	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		2.000	0.000	Numbers	"5,000.86"	"11,189.14"	0.00	0.00	"11,189.14"	18.00	"1,007.02"	"1,007.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,203.18"									"54,891.56"	"4,940.22"	"4,940.22"	0.00	0.00	0.00	0.00	0	0.00	"64,772.00"																																													
B2B	N			Tax Invoice	377255251375	28/11/2025	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		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									635.11	0.00	0.00	114.32	0.00	0.00	0.00	0	0.00	749.43																																													
B2B	N			Tax Invoice	377255251375	28/11/2025	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		0.977	0.000	Others	430.00	420.11	0.00	0.00	420.11	18.00	0.00	0.00	75.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.73									635.11	0.00	0.00	114.32	0.00	0.00	0.00	0	0.00	749.43																																													
B2B	N			Tax Invoice	377255251376	28/11/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	668.22	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									705.72	0.00	0.00	127.03	0.00	0.00	0.00	0	0.00	832.75																																													
B2B	N			Tax Invoice	377255251376	28/11/2025	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		0.100	0.000	Others	375.00	37.50	0.00	0.00	37.50	18.00	0.00	0.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.25									705.72	0.00	0.00	127.03	0.00	0.00	0.00	0	0.00	832.75																																													
B2B	N			Tax Invoice	379355250695	28/11/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	379355250696	28/11/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	379355250697	28/11/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	379355250698	28/11/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	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		8.200	0.000	Others	375.00	"3,075.00"	0.00	0.00	"3,075.00"	18.00	0.00	0.00	553.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,628.50"									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,499.07"	"1,499.07"	0.00	0.00	"1,499.07"	18.00	0.00	0.00	269.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.90"									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	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	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	370.34	370.34	0.00	0.00	370.34	18.00	0.00	0.00	66.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,284.11"	"1,284.11"	0.00	0.00	"1,284.11"	18.00	0.00	0.00	231.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252023	28/11/2025	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"6,901.95"	0.00	0.00	"1,225.45"	0.00	0.00	0.00	0	0.00	"8,127.40"																																													
B2B	N			Tax Invoice	378955252024	28/11/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.90	0.00	0.00	43.91	0.00	0.00	0.00	0	0.00	287.81																																													
B2B	N			Tax Invoice	378955252024	28/11/2025	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		0.400	0.000	Others	375.00	150.00	149.85	0.00	0.15	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.18									243.90	0.00	0.00	43.91	0.00	0.00	0.00	0	0.00	287.81																																													
B2B	N			Tax Invoice	378955252025	28/11/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955252026	28/11/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.90	0.00	0.00	43.91	0.00	0.00	0.00	0	0.00	287.81																																													
B2B	N			Tax Invoice	378955252026	28/11/2025	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		0.400	0.000	Others	375.00	150.00	149.85	0.00	0.15	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.18									243.90	0.00	0.00	43.91	0.00	0.00	0.00	0	0.00	287.81																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	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	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,511.87"	"2,511.87"	0.00	0.00	"2,511.87"	18.00	0.00	0.00	452.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,964.01"									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	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	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,214.31"	0.00	0.00	"2,214.31"	18.00	199.29	199.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.89"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	126.22	427.89	0.00	0.00	427.89	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.91									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	126.22	427.89	0.00	0.00	427.89	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.91									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.86"	0.00	0.00	"1,429.86"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.24"									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	570.51	0.00	0.00	570.51	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.21									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3788052515414	28/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.03	0.00	0.00	564.03	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.55									"38,853.34"	"3,496.83"	"3,496.83"	0.00	0.00	0.00	0.00	0	0.00	"45,847.00"																																													
B2B				Tax Invoice	3771042501411	28/11/2025	32AADFB7103J1ZW	MUHAMMED NIYAS	MUHAMMED NIYAS	Kerala	KANNUR H O KANNUR  CAMP BAZAR		CAMP BAZAR	670001	Kerala	8590366755	yahiagroup2@gmail.com							32AADFB7103J1ZW	MUHAMMED NIYAS	MUHAMMED NIYAS	KANNUR H O KANNUR  CAMP BAZAR		CAMP BAZAR	670001	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3783052507174	28/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,880.98"	"17,945.54"	0.00	0.00	"17,945.54"	18.00	"1,615.12"	"1,615.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,175.78"									"26,813.50"	"2,413.25"	"2,413.25"	0.00	0.00	0.00	0.00	0	0.00	"31,640.00"																																													
B2B				Tax Invoice	3783052507174	28/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	END ASSY RH  HCV	NO	87089900		5.000	0.000	Numbers	"1,016.11"	"5,741.02"	0.00	0.00	"5,741.02"	18.00	516.70	516.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,774.42"									"26,813.50"	"2,413.25"	"2,413.25"	0.00	0.00	0.00	0.00	0	0.00	"31,640.00"																																													
B2B				Tax Invoice	3783052507174	28/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	3	END ASSY LH  HCV  210136991	NO	87089900		3.000	0.000	Numbers	922.40	"3,126.94"	0.00	0.00	"3,126.94"	18.00	281.43	281.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,689.80"									"26,813.50"	"2,413.25"	"2,413.25"	0.00	0.00	0.00	0.00	0	0.00	"31,640.00"																																													
B2B				Tax Invoice	3783052507175	28/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,693.28"	0.00	0.00	"3,693.28"	18.00	332.36	332.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.00"									"3,693.28"	332.36	332.36	0.00	0.00	0.00	0.00	0	0.00	"4,358.00"																																													
B2B				Tax Invoice	3794122506265	28/11/2025	29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	9686653611	binnari123@gmail.com							29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		34.000	0.000	Others	15.00	510.00	0.00	0.00	510.00	18.00	45.90	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.80									"1,695.00"	152.55	152.55	0.00	0.00	0.00	0.00	0	0.00	"2,000.10"																																													
B2B				Tax Invoice	3794122506265	28/11/2025	29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	9686653611	binnari123@gmail.com							29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.050	0.000	Others	200.00	610.00	0.00	0.00	610.00	18.00	54.90	54.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.80									"1,695.00"	152.55	152.55	0.00	0.00	0.00	0.00	0	0.00	"2,000.10"																																													
B2B				Tax Invoice	3794122506265	28/11/2025	29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	Karnataka	9686653611	binnari123@gmail.com							29CRDPS4285D1ZG	BANNARI LOGISTICS	BANNARI LOGISTICS	HEBBAL KEMPAPURA BANGALORE NORTH   8TH		8TH MAIN ROAD C K STREET	560003	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									"1,695.00"	152.55	152.55	0.00	0.00	0.00	0.00	0	0.00	"2,000.10"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B				Tax Invoice	3794162501562	28/11/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,476.63"	"1,117.30"	"1,117.30"	0.00	0.00	0.00	0.00	0	0.00	"14,711.23"																																													
B2B	N			Tax Invoice	379455252192	28/11/2025	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		23.000	0.000	Others	22.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"1,306.00"	0.00	0.00	235.08	0.00	0.00	0.00	0	0.00	"1,541.08"																																													
B2B	N			Tax Invoice	379455252192	28/11/2025	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,306.00"	0.00	0.00	235.08	0.00	0.00	0.00	0	0.00	"1,541.08"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,229.58"	0.00	"1,245.00"	18.00	112.05	112.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.10"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	4	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	7	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	10	PIN LOCK	NO	87089900		1.000	0.000	Numbers	52.27	58.38	0.00	0.00	58.38	18.00	5.25	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.88									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	11	COLLAR SHORT GSL	NO	87089900		1.000	0.000	Numbers	87.97	98.25	0.00	0.00	98.25	18.00	8.84	8.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.93									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	12	LEVER SELECT NO 1	NO	87081090		1.000	0.000	Numbers	131.95	147.37	0.00	0.00	147.37	18.00	13.26	13.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.89									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	13	SHAFT  SHORT GSL  LCV	NO	87089900		1.000	0.000	Numbers	469.81	524.71	0.00	0.00	524.71	18.00	47.22	47.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.15									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	14	GEAR SHIFT LEVER  LCV NON AC BUS	NO	87081090		1.000	0.000	Numbers	904.55	"1,010.24"	0.00	0.00	"1,010.24"	18.00	90.91	90.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.06"									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	15	GROMMET SCREW	NO	87089900		4.000	0.000	Numbers	11.47	51.28	0.00	0.00	51.28	18.00	4.61	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.50									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	16	SPACER RUBBER	NO	87089900		1.000	0.000	Numbers	258.17	288.33	0.00	0.00	288.33	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.23									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3810072506555	28/11/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	17	G S BOARD  LCV	NO	87089900		1.000	0.000	Numbers	"1,019.29"	"1,138.39"	0.00	0.00	"1,138.39"	18.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.27"									"3,556.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,197.00"																																													
B2B				Tax Invoice	3789122503206	28/11/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									160.50	14.45	14.45	0.00	0.00	0.00	0.00	0	0.00	189.40																																													
B2B				Tax Invoice	3783052507179	28/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	1	GASKET CYL HEAD	NO	87089900		1.000	0.000	Numbers	"2,790.79"	"3,153.62"	0.00	0.00	"3,153.62"	18.00	283.83	283.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,721.28"									"68,232.14"	"6,140.93"	"6,140.93"	0.00	0.00	0.00	0.00	0	0.00	"80,514.00"																																													
B2B				Tax Invoice	3783052507179	28/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	2	FUEL FILTER	NO	84212900		18.000	0.000	Numbers	860.57	"17,504.14"	0.00	0.00	"17,504.14"	18.00	"1,575.38"	"1,575.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,654.90"									"68,232.14"	"6,140.93"	"6,140.93"	0.00	0.00	0.00	0.00	0	0.00	"80,514.00"																																													
B2B				Tax Invoice	3783052507179	28/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		24.000	0.000	Numbers	328.29	"8,903.32"	0.00	0.00	"8,903.32"	18.00	801.30	801.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,505.92"									"68,232.14"	"6,140.93"	"6,140.93"	0.00	0.00	0.00	0.00	0	0.00	"80,514.00"																																													
B2B				Tax Invoice	3783052507179	28/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	4	FUEL FILTER	NO	84212900		31.000	0.000	Numbers	"1,042.24"	"36,510.04"	0.00	0.00	"36,510.04"	18.00	"3,285.93"	"3,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,081.90"									"68,232.14"	"6,140.93"	"6,140.93"	0.00	0.00	0.00	0.00	0	0.00	"80,514.00"																																													
B2B				Tax Invoice	3783052507179	28/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	5	GASKET REAR AXLE SHAFT  HCV	NO	48239030		40.000	0.000	Numbers	47.81	"2,161.02"	0.00	0.00	"2,161.02"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.00"									"68,232.14"	"6,140.93"	"6,140.93"	0.00	0.00	0.00	0.00	0	0.00	"80,514.00"																																													
B2B				Tax Invoice	3783052507180	28/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CRANKSHAFT	NO	84831092		1.000	0.000	Numbers	"44,759.09"	"50,578.86"	0.00	0.00	"50,578.86"	18.00	"4,552.07"	"4,552.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,683.00"									"50,578.86"	"4,552.07"	"4,552.07"	0.00	0.00	0.00	0.00	0	0.00	"59,683.00"																																													
B2B				Tax Invoice	3783052507181	28/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	TG CASE E683 CRDI BSIV	NO	87089900		1.000	0.000	Numbers	"6,428.76"	"7,264.58"	0.00	0.00	"7,264.58"	18.00	653.82	653.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,572.22"									"60,492.32"	"5,444.34"	"5,444.34"	0.00	0.00	0.00	0.00	0	0.00	"71,381.00"																																													
B2B				Tax Invoice	3783052507181	28/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	ID200731 GEAR CAMSHAFT   HCV	NO	87089900		1.000	0.000	Numbers	"2,344.57"	"2,649.40"	0.00	0.00	"2,649.40"	18.00	238.45	238.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,126.30"									"60,492.32"	"5,444.34"	"5,444.34"	0.00	0.00	0.00	0.00	0	0.00	"71,381.00"																																													
B2B				Tax Invoice	3783052507181	28/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	CRANKSHAFT	NO	84831092		1.000	0.000	Numbers	"44,759.09"	"50,578.34"	0.00	0.00	"50,578.34"	18.00	"4,552.07"	"4,552.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,682.48"									"60,492.32"	"5,444.34"	"5,444.34"	0.00	0.00	0.00	0.00	0	0.00	"71,381.00"																																													
B2B				Tax Invoice	3801042506110	28/11/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	New Delhi	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783232500084	28/11/2025	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	EXHIBITION VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"10,245.90"	"10,245.90"	0.00	0.00	"10,245.90"	18.00	0.00	0.00	"1,844.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,090.16"									"10,245.90"	0.00	0.00	"1,844.26"	0.00	0.00	0.00	0	0.00	"12,090.16"																																													
B2B				Tax Invoice	3793122501792	28/11/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  KOCHI UNIVERSITY		PARTNER ST JOSEPHS MINOR SEMIN	682022	Kerala	9447468065	ashiqahamed@driverlogistics.in							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  KOCHI UNIVERSITY		PARTNER ST JOSEPHS MINOR SEMIN	682022	Kerala	1	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.47	58.47	0.00	0.00	58.47	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.99									268.47	24.16	24.16	0.00	0.00	0.00	0.00	0	0.00	316.79																																													
B2B				Tax Invoice	3793122501792	28/11/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  KOCHI UNIVERSITY		PARTNER ST JOSEPHS MINOR SEMIN	682022	Kerala	9447468065	ashiqahamed@driverlogistics.in							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  KOCHI UNIVERSITY		PARTNER ST JOSEPHS MINOR SEMIN	682022	Kerala	2	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									268.47	24.16	24.16	0.00	0.00	0.00	0.00	0	0.00	316.79																																													
B2B				Tax Invoice	3793122501793	28/11/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	1	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,593.22"	"1,593.22"	0.00	0.00	"1,593.22"	18.00	143.39	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"11,227.14"	"1,010.45"	"1,010.45"	0.00	0.00	0.00	0.00	0	0.00	"13,248.04"																																													
B2B				Tax Invoice	3793122501793	28/11/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	2	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.42"	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"11,227.14"	"1,010.45"	"1,010.45"	0.00	0.00	0.00	0.00	0	0.00	"13,248.04"																																													
B2B				Tax Invoice	3793122501793	28/11/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	3	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"11,227.14"	"1,010.45"	"1,010.45"	0.00	0.00	0.00	0.00	0	0.00	"13,248.04"																																													
B2B				Tax Invoice	3793122501793	28/11/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	4	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"11,227.14"	"1,010.45"	"1,010.45"	0.00	0.00	0.00	0.00	0	0.00	"13,248.04"																																													
B2B				Tax Invoice	3793122501793	28/11/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	5	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"									"11,227.14"	"1,010.45"	"1,010.45"	0.00	0.00	0.00	0.00	0	0.00	"13,248.04"																																													
B2B				Tax Invoice	3793122501793	28/11/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"11,227.14"	"1,010.45"	"1,010.45"	0.00	0.00	0.00	0.00	0	0.00	"13,248.04"																																													
B2B				Tax Invoice	3793122501793	28/11/2025	32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	Kerala	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7994404123	neelambar7expo13@gmail.com							32AKEPV4579R1Z7	MANAGING DIRECTOR	MANAGING DIRECTOR	MORIKKARA ANNASSERI KOZHIKODE  DOOR NO K		DOOR NO KP 20 258	673611	Kerala	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,974.58"	0.00	"4,500.00"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.00"									"11,227.14"	"1,010.45"	"1,010.45"	0.00	0.00	0.00	0.00	0	0.00	"13,248.04"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.914	0.000	Others	575.00	"8,000.55"	0.00	0.00	"8,000.55"	18.00	720.05	720.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,440.65"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	3	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	651.69	651.69	0.00	0.00	651.69	18.00	58.65	58.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.99									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3788052515419	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,001.45"	"1,073.19"	0.00	0.00	"1,073.19"	18.00	96.58	96.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.35"									"3,727.14"	335.43	335.43	0.00	0.00	0.00	0.00	0	0.00	"4,398.00"																																													
B2B				Tax Invoice	3788052515419	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	194.42	416.71	0.00	0.00	416.71	18.00	37.50	37.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.71									"3,727.14"	335.43	335.43	0.00	0.00	0.00	0.00	0	0.00	"4,398.00"																																													
B2B				Tax Invoice	3788052515419	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	COOLANT IN HOSE	NO	40091100		3.000	0.000	Numbers	121.12	389.39	0.00	0.00	389.39	18.00	35.04	35.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.47									"3,727.14"	335.43	335.43	0.00	0.00	0.00	0.00	0	0.00	"4,398.00"																																													
B2B				Tax Invoice	3788052515419	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	BEARING BALL  MCV	NO	84821011		2.000	0.000	Numbers	522.72	"1,120.33"	0.00	0.00	"1,120.33"	18.00	100.83	100.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.99"									"3,727.14"	335.43	335.43	0.00	0.00	0.00	0.00	0	0.00	"4,398.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,532.33"	0.00	0.00	"3,532.33"	18.00	317.91	317.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,168.15"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	THERMOSTAT ES WATER PUMP	NO	87089900		2.000	0.000	Numbers	557.78	"1,195.45"	0.00	0.00	"1,195.45"	18.00	107.59	107.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.63"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	CONNECTOR BRACKET	NO	87089900		30.000	0.000	Numbers	90.52	"2,910.05"	0.00	0.00	"2,910.05"	18.00	261.90	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.85"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	PIN ASSY SPRING	NO	87081090		2.000	0.000	Numbers	255.62	547.85	0.00	0.00	547.85	18.00	49.31	49.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.47									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	PIN  REAR SPRING SHACKLE	NO	87089900		2.000	0.000	Numbers	634.27	"1,359.38"	0.00	0.00	"1,359.38"	18.00	122.34	122.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.06"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	GASKET EXHAUST BEND  THL	NO	84841090		3.000	0.000	Numbers	219.92	707.00	0.00	0.00	707.00	18.00	63.63	63.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.26									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	FILTER HEAD ASSEMBLY	NO	84212900		2.000	0.000	Numbers	"1,619.14"	"3,470.18"	0.00	0.00	"3,470.18"	18.00	312.31	312.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,094.80"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	KIT PAD ASSY	NO	87089900		2.000	0.000	Numbers	"2,277.00"	"4,880.12"	0.00	0.00	"4,880.12"	18.00	439.21	439.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.54"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		2.000	0.000	Numbers	425.82	912.63	0.00	0.00	912.63	18.00	82.14	82.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.91"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	10	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	246.70	528.73	0.00	0.00	528.73	18.00	47.59	47.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.91									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	11	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,522.78"	0.00	0.00	"3,522.78"	18.00	317.05	317.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,156.88"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	12	IB003403 SWITCH BACKUP LAMP	NO	85365090		4.000	0.000	Numbers	392.04	"1,680.45"	0.00	0.00	"1,680.45"	18.00	151.24	151.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.93"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	13	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		2.000	0.000	Numbers	"1,768.31"	"3,789.88"	0.00	0.00	"3,789.88"	18.00	341.09	341.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,472.06"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	14	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	175.30	375.70	0.00	0.00	375.70	18.00	33.81	33.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.32									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	15	HOSE RADIATOR LOWER	NO	40091100		3.000	0.000	Numbers	315.54	"1,014.42"	0.00	0.00	"1,014.42"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.02"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	16	HOSE FLEXIBLE   E483	NO	87089900		5.000	0.000	Numbers	272.83	"1,461.84"	0.00	0.00	"1,461.84"	18.00	131.56	131.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.96"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	17	SEAL HUB REAR INNER WHEEL	NO	40169330		15.000	0.000	Numbers	137.05	"2,202.98"	0.00	0.00	"2,202.98"	18.00	198.27	198.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.52"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	18	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	449.41	963.18	0.00	0.00	963.18	18.00	86.69	86.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.56"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	19	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	95.62	"2,049.34"	0.00	0.00	"2,049.34"	18.00	184.44	184.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,418.22"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	20	V BELT FAN  15 16	NO	40101290		5.000	0.000	Numbers	274.11	"1,468.69"	0.00	0.00	"1,468.69"	18.00	132.18	132.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.05"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	21	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	130.68	"2,800.75"	0.00	0.00	"2,800.75"	18.00	252.07	252.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.89"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3788052515420	28/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	22	ME622400  OIL SEAL  7486	NO	40169330		10.000	0.000	Numbers	210.36	"2,254.25"	0.00	0.00	"2,254.25"	18.00	202.88	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"43,627.98"	"3,926.51"	"3,926.51"	0.00	0.00	0.00	0.00	0	0.00	"51,481.00"																																													
B2B				Tax Invoice	3810072506556	28/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	MOLDED ROOF LINER	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,681.16"	0.00	0.00	"3,681.16"	18.00	331.29	331.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,343.74"									"3,809.34"	342.83	342.83	0.00	0.00	0.00	0.00	0	0.00	"4,495.00"																																													
B2B				Tax Invoice	3810072506556	28/11/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	RIVET	NO	87089900		20.000	0.000	Numbers	5.74	128.18	0.00	0.00	128.18	18.00	11.54	11.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.26									"3,809.34"	342.83	342.83	0.00	0.00	0.00	0.00	0	0.00	"4,495.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	PAD REAR SPRING	NO	87089900		2.000	0.000	Numbers	87.97	196.43	0.00	0.00	196.43	18.00	17.68	17.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.79									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	EICHER STICKER FOR DOOR  BLACK	NO	39199010		3.000	0.000	Numbers	66.93	224.19	0.00	0.00	224.19	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.55									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,347.99"	0.00	0.00	"1,347.99"	18.00	121.32	121.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.63"									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3788052515421	28/11/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,400.67"	0.00	0.00	"1,400.67"	18.00	126.06	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.79"									"11,330.56"	"1,019.72"	"1,019.72"	0.00	0.00	0.00	0.00	0	0.00	"13,370.00"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	10	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	0.00	0.00	"10,762.71"	18.00	968.64	968.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,699.99"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	12	AMBIENT TEMP SENSOR PIGTAIL	NO	85443000		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	13	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	224.62	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	14	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"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	15	COTTAN WASTE	NO	52021000		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									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		15.000	0.000	Numbers	296.61	"4,449.15"	0.00	0.00	"4,449.15"	18.00	400.42	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,249.99"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	17	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		10.000	0.000	Litres	227.12	"2,271.20"	0.00	0.00	"2,271.20"	18.00	204.41	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.02"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	18	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	20	BRAKE HOSE REAR	NO	87089900		2.000	0.000	Numbers	639.83	"1,279.66"	0.00	0.00	"1,279.66"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	21	REPLACEABLE  FILTER	NO	87089900		1.000	0.000	Numbers	"1,745.76"	"1,745.76"	0.00	0.00	"1,745.76"	18.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.00"									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798122502839	28/11/2025	29CCBPB4787J1ZA	S   S INFRA	S   S INFRA	Karnataka	BARE YALLAPUR BARE YELLAPUR  DOOR NO 7 S		DOOR NO 7 SHIGEKERI	581337	Karnataka	9480944977	ssinfra@gmail.com								CHETAN GOPALKRISHNA BHAT	CHETAN GOPALKRISHNA BHAT	CHIMANALLI TELANGERI YELLAPUR YELLAPUR		IDAGUNDI	581337	Karnataka	22	CABLE TIE   HARNESS CLIPS	NO	85443000		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									"31,371.53"	"2,821.60"	"2,821.60"	0.00	0.00	0.00	0.00	0	0.00	"37,014.73"																																													
B2B				Tax Invoice	3798052503632	28/11/2025	29ARVPR0144C1ZL	SHREE BALAJI SWEETS	SHREE BALAJI SWEETS	Karnataka	HUBLI NEKARNAGAR HUBLI  SADASHIV NAGAR		SADASHIV NAGAR OLD HUBLI HUBLI	580024	Karnataka	9880909906	rameshk@gmail.com							29ARVPR0144C1ZL	SHREE BALAJI SWEETS	SHREE BALAJI SWEETS	HUBLI NEKARNAGAR HUBLI  SADASHIV NAGAR		SADASHIV NAGAR OLD HUBLI HUBLI	580024	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	3798052503633	28/11/2025	27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	Maharashtra	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	9819365138	bd4343@gmail.com							27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3798052503634	28/11/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052507176	28/11/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	0011705098								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	1	220LTR PLASTIC FUEL TANK ASSY	NO	87089900		2.000	0.000	Numbers	"19,125.00"	"43,222.82"	0.00	0.00	"43,222.82"	18.00	"3,890.09"	"3,890.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,003.00"									"43,222.82"	"3,890.09"	"3,890.09"	0.00	0.00	0.00	0.00	0	0.00	"51,003.00"																																													
B2B				Tax Invoice	3783052507178	28/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,380.49"	"5,502.48"	0.00	0.00	"5,502.48"	18.00	495.26	495.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,493.00"									"5,502.48"	495.26	495.26	0.00	0.00	0.00	0.00	0	0.00	"6,493.00"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	187.34	0.00	847.66	18.00	76.29	76.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.24"									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	2	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	4	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3771162500438	28/11/2025	32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	Kerala	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9497065277	jkrcheruvathur@gmail.com							32AAHFJ3580F1ZK	TERRY JOHN	TERRY JOHN	CHERVATHUR HOSDURG  J K RESIDENCY		J K RESIDENCY	671313	Kerala	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"11,279.68"	958.28	958.28	0.00	0.00	0.00	0.00	0	0.00	"13,196.24"																																													
B2B				Tax Invoice	3786122501794	28/11/2025	29BRJPS8241J1Z2	BHASKAR SHETTIGAR	BHASKAR SHETTIGAR	Karnataka	TORS  OPPOSITE SHARADA RESIDEN KUNJIBETT		PADMASHALI ALUMINIUM FABRICA	576102	Karnataka	9845651196	bhaskarshettigar27@gmail.com							29BRJPS8241J1Z2	BHASKAR SHETTIGAR	BHASKAR SHETTIGAR	TORS  OPPOSITE SHARADA RESIDEN KUNJIBETT		PADMASHALI ALUMINIUM FABRICA	576102	Karnataka	1	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									230.95	20.79	20.79	0.00	0.00	0.00	0.00	0	0.00	272.53																																													
B2B				Tax Invoice	3786122501794	28/11/2025	29BRJPS8241J1Z2	BHASKAR SHETTIGAR	BHASKAR SHETTIGAR	Karnataka	TORS  OPPOSITE SHARADA RESIDEN KUNJIBETT		PADMASHALI ALUMINIUM FABRICA	576102	Karnataka	9845651196	bhaskarshettigar27@gmail.com							29BRJPS8241J1Z2	BHASKAR SHETTIGAR	BHASKAR SHETTIGAR	TORS  OPPOSITE SHARADA RESIDEN KUNJIBETT		PADMASHALI ALUMINIUM FABRICA	576102	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									230.95	20.79	20.79	0.00	0.00	0.00	0.00	0	0.00	272.53																																													
B2B				Tax Invoice	3788052515415	28/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	INST CLUSTER PR0 3000 E494 DIESEL	NO	87089900		1.000	0.000	Numbers	"12,284.45"	"13,800.00"	0.00	0.00	"13,800.00"	18.00	"1,242.00"	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,284.00"									"13,800.00"	"1,242.00"	"1,242.00"	0.00	0.00	0.00	0.00	0	0.00	"16,284.00"																																													
B2B				Tax Invoice	3799042502116	28/11/2025	29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	Karnataka	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	9902351464								29BYQPK2738C2Z5	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	ARLA BANTVAL  S O HASANNABBA MOOLARAPAT		S O HASANNABBA MOOLARAPATNA HOUSE	574211	Karnataka	8	SHIM REAR WHEEL HUB0 50MM THK	NO	87089900		6.000	0.000	Numbers	5.83	41.71	0.00	0.00	41.71	18.00	3.75	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.21									442.38	39.81	39.81	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3785052501597	28/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501598	28/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	296.61	"5,872.86"	0.00	0.00	"5,872.86"	18.00	0.00	0.00	"1,057.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,929.97"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,940.75"	0.00	0.00	"1,940.75"	18.00	0.00	0.00	349.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.09"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SET CWP 5 286 FDR	NO	87089900		1.000	0.000	Numbers	"31,980.52"	"35,178.57"	0.00	0.00	"35,178.57"	18.00	0.00	0.00	"6,332.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,510.71"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BEARING PINION FD INNER  440DH  30 25	NO	73181500		1.000	0.000	Numbers	"2,279.05"	"2,506.96"	0.00	0.00	"2,506.96"	18.00	0.00	0.00	451.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,958.21"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,157.98"	0.00	0.00	"2,157.98"	18.00	0.00	0.00	388.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.42"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	THREAD LOCKER 50 ML	NO	87089900		2.000	0.000	Numbers	429.26	944.38	0.00	0.00	944.38	18.00	0.00	0.00	169.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.37"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	975.72	0.00	0.00	975.72	18.00	0.00	0.00	175.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.35"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3772122503581	28/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SET   CARRIER DIFF TANDEM REAR	NO	87089900		1.000	0.000	Numbers	"18,088.02"	"19,896.82"	0.00	0.00	"19,896.82"	18.00	0.00	0.00	"3,581.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,478.25"									"74,858.93"	0.00	0.00	"13,474.61"	0.00	0.00	0.00	0	0.00	"88,333.54"																																													
B2B				Tax Invoice	3809122500283	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		3.000	0.000	Numbers	"1,144.07"	"6,864.42"	"3,775.46"	0.00	"3,088.96"	18.00	278.01	278.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,644.98"									"5,318.42"	478.66	478.66	0.00	0.00	0.00	0.00	0	0.00	"6,275.74"																																													
B2B				Tax Invoice	3809122500283	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	BOLT  LOCK NUT  HCV	NO	73181500		2.000	0.000	Numbers	25.42	50.84	7.61	0.00	43.23	18.00	3.89	3.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.01									"5,318.42"	478.66	478.66	0.00	0.00	0.00	0.00	0	0.00	"6,275.74"																																													
B2B				Tax Invoice	3809122500283	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"2,572.03"	"2,572.03"	385.80	0.00	"2,186.23"	18.00	196.76	196.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.75"									"5,318.42"	478.66	478.66	0.00	0.00	0.00	0.00	0	0.00	"6,275.74"																																													
B2B				Tax Invoice	3789042504505	28/11/2025	33AQVPY7061L1ZU	VANSH	VANSH	Tamil Nadu	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	Tamil Nadu	8700559563	vanshlogistics@gmail.com							33AQVPY7061L1ZU	VANSH	VANSH	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	Tamil Nadu	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072506549	28/11/2025	32AEQPP5487E1Z4	KING AUTOMOBILES   NILESHWAR  KASAR	KING AUTOMOBILES   NILESHWAR  KASAR	Kerala	NEAR IOC PUMP KARUVACHERY  N H ROAD  NIL		NEAR IOC PUMP KARUVACHERY  N H ROAD	671314	Kerala	9400580153								32AEQPP5487E1Z4	KING AUTOMOBILES   NILESHWAR  KASAR	KING AUTOMOBILES   NILESHWAR  KASAR	NEAR IOC PUMP KARUVACHERY  N H ROAD  NIL		NEAR IOC PUMP KARUVACHERY  N H ROAD	671314	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3809122500284	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	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"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3801042506108	28/11/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3809122500285	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,258.46"	0.00	"1,029.68"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.02"									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	141.74	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	249.84	0.00	"2,248.48"	18.00	202.36	202.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.20"									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	30.51	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3809122500285	28/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	6	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	329.88	0.00	"1,869.27"	18.00	168.23	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"7,992.76"	719.34	719.34	0.00	0.00	0.00	0.00	0	0.00	"9,431.44"																																													
B2B				Tax Invoice	3783232500082	28/11/2025	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	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	434.00	434.00	0.00	0.00	434.00	18.00	0.00	0.00	78.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.12									"3,864.00"	0.00	0.00	695.52	0.00	0.00	0.00	0	0.00	"4,559.52"																																													
B2B				Tax Invoice	3783232500082	28/11/2025	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	VECHILE	YES	998311		1.000	0.000	Numbers	"3,430.00"	"3,430.00"	0.00	0.00	"3,430.00"	18.00	0.00	0.00	617.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.40"									"3,864.00"	0.00	0.00	695.52	0.00	0.00	0.00	0	0.00	"4,559.52"																																													
B2B				Tax Invoice	3783232500083	28/11/2025	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	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	679.00	679.00	0.00	0.00	679.00	18.00	0.00	0.00	122.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.22									"4,109.00"	0.00	0.00	739.62	0.00	0.00	0.00	0	0.00	"4,848.62"																																													
B2B				Tax Invoice	3783232500083	28/11/2025	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	VECHILE	YES	998311		1.000	0.000	Numbers	"3,430.00"	"3,430.00"	0.00	0.00	"3,430.00"	18.00	0.00	0.00	617.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.40"									"4,109.00"	0.00	0.00	739.62	0.00	0.00	0.00	0	0.00	"4,848.62"																																													
B2B				Tax Invoice	3811042500715	28/11/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	686.31	898.30	0.00	0.00	898.30	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.00"									"2,330.50"	209.75	209.75	0.00	0.00	0.00	0.00	0	0.00	"2,750.00"																																													
B2B				Tax Invoice	3811042500715	28/11/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	686.31	898.30	0.00	0.00	898.30	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.00"									"2,330.50"	209.75	209.75	0.00	0.00	0.00	0.00	0	0.00	"2,750.00"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	4	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	5	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	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									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	6	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	7	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	8	SIDE INDICATOR LH RH	NO	85122010		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									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9	ASSY DRAGLINK SEALED	NO	87089900		1.000	0.000	Numbers	"3,327.97"	"3,327.97"	0.00	0.00	"3,327.97"	18.00	299.52	299.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,927.01"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	10	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	11	KNUCKLE AND BUSH ASSY RH	NO	87089900		1.000	0.000	Numbers	"4,272.88"	"4,272.88"	0.00	0.00	"4,272.88"	18.00	384.56	384.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,042.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	12	KINGPIN KIT NORMAL	NO	87089900		1.000	0.000	Numbers	"2,292.37"	"2,292.37"	0.00	0.00	"2,292.37"	18.00	206.31	206.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,704.99"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	13	6GX16  WHEEL RIM ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,288.98"	"7,288.98"	0.00	0.00	"7,288.98"	18.00	656.01	656.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,601.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	14	DOOR ASSY RH  1 8M	NO	87089900		1.000	0.000	Numbers	"12,109.32"	"12,109.32"	0.00	0.00	"12,109.32"	18.00	"1,089.84"	"1,089.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,289.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	15	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.80	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.000	0.000	Others	575.00	"11,500.00"	0.00	0.00	"11,500.00"	18.00	"1,035.00"	"1,035.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,570.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	18	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"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	20	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"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	21	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"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	22	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"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	23	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"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	24	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									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	25	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"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	26	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"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.000	0.000	Others	575.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	621.00	621.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	28	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"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	29	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									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.131	0.000	Others	575.00	"11,000.33"	0.00	0.00	"11,000.33"	18.00	990.03	990.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,980.39"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	31	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									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	32	SPLIT PIN  3X30	NO	73182400		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									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	33	RUST BUST	NO	34031900		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									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	34	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"13,729.66"	"13,729.66"	0.00	0.00	"13,729.66"	18.00	"1,235.67"	"1,235.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,201.00"									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B				Tax Invoice	3799122504537	28/11/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	35	SPLIT PIN  5X45	NO	73182400		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									"1,56,981.61"	"14,124.64"	"14,124.64"	0.00	0.00	0.00	0.00	0	0.00	"1,85,230.89"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	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		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	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	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	140.89	140.89	0.00	0.00	140.89	18.00	0.00	0.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,364.41"	"3,869.07"	0.00	0.00	"3,869.07"	18.00	0.00	0.00	696.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,565.50"									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	378955252027	28/11/2025	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	SUBLET	YES	998714		1.959	0.000	Others	375.00	844.82	0.00	0.00	844.82	18.00	0.00	0.00	152.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.89									"8,511.35"	0.00	0.00	"1,532.05"	0.00	0.00	0.00	0	0.00	"10,043.40"																																													
B2B	N			Tax Invoice	380155251038	28/11/2025	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		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									825.00	0.00	0.00	148.50	0.00	0.00	0.00	0	0.00	973.50																																													
B2B	N			Tax Invoice	380155251038	28/11/2025	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		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									825.00	0.00	0.00	148.50	0.00	0.00	0.00	0	0.00	973.50																																													
B2B	N			Tax Invoice	377255251377	28/11/2025	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   NON BRANDED	YES	998714		54.000	0.000	Others	18.00	972.00	0.00	0.00	972.00	18.00	0.00	0.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.96"									"2,638.02"	0.00	0.00	474.84	0.00	0.00	0.00	0	0.00	"3,112.86"																																													
B2B	N			Tax Invoice	377255251377	28/11/2025	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									"2,638.02"	0.00	0.00	474.84	0.00	0.00	0.00	0	0.00	"3,112.86"																																													
B2B	N			Tax Invoice	377255251377	28/11/2025	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		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"2,638.02"	0.00	0.00	474.84	0.00	0.00	0.00	0	0.00	"3,112.86"																																													
B2B	N			Tax Invoice	377255251377	28/11/2025	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	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	778.52	778.52	0.00	0.00	778.52	18.00	0.00	0.00	140.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.65									"2,638.02"	0.00	0.00	474.84	0.00	0.00	0.00	0	0.00	"3,112.86"																																													
B2B	N			Tax Invoice	379455252193	28/11/2025	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		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									240.00	0.00	0.00	43.20	0.00	0.00	0.00	0	0.00	283.20																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	FUEL HOSE	NO	40091100		1.000	0.000	Numbers	450.85	450.85	0.00	0.00	450.85	18.00	0.00	0.00	81.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	STUD EXHAUST MANIFOLD	NO	73181110		4.000	0.000	Numbers	64.41	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	52.33	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	GASKET 12	NO	87081090		2.000	0.000	Numbers	47.50	95.00	0.00	0.00	95.00	18.00	0.00	0.00	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.10									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	199.66	199.66	0.00	0.00	199.66	18.00	0.00	0.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.60									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	563.56	563.56	0.00	0.00	563.56	18.00	0.00	0.00	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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		2.000	0.000	Numbers	136.87	273.73	0.00	0.00	273.73	18.00	0.00	0.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	NUT  8	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	84.53	84.53	0.00	0.00	84.53	18.00	0.00	0.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	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									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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 TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	446.82	446.82	0.00	0.00	446.82	18.00	0.00	0.00	80.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.25									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	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									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	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									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252296	28/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	159.84	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"5,627.24"	0.00	0.00	"1,009.20"	0.00	0.00	0.00	0	0.00	"6,636.44"																																													
B2B	N			Tax Invoice	379955252297	28/11/2025	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		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"3,186.50"	0.00	0.00	569.86	0.00	0.00	0.00	0	0.00	"3,756.36"																																													
B2B	N			Tax Invoice	379955252297	28/11/2025	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	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"2,073.90"	"2,073.90"	0.00	0.00	"2,073.90"	18.00	0.00	0.00	373.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.20"									"3,186.50"	0.00	0.00	569.86	0.00	0.00	0.00	0	0.00	"3,756.36"																																													
B2B	N			Tax Invoice	379955252297	28/11/2025	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									"3,186.50"	0.00	0.00	569.86	0.00	0.00	0.00	0	0.00	"3,756.36"																																													
B2B	N			Tax Invoice	379955252297	28/11/2025	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	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.03	4.03	0.00	0.00	4.03	18.00	0.00	0.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.76									"3,186.50"	0.00	0.00	569.86	0.00	0.00	0.00	0	0.00	"3,756.36"																																													
B2B	N			Tax Invoice	379955252297	28/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"3,186.50"	0.00	0.00	569.86	0.00	0.00	0.00	0	0.00	"3,756.36"																																													
B2B	N			Tax Invoice	381255250206	28/11/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	381255250207	28/11/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377355250580	28/11/2025	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	BEARING CLUTCH RELEASE SHAFT	NO	84824000		3.000	0.000	Numbers	106.83	344.53	0.00	0.00	344.53	18.00	0.00	0.00	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.55									"2,867.64"	0.00	0.00	516.17	0.00	0.00	0.00	0	0.00	"3,383.81"																																													
B2B	N			Tax Invoice	377355250580	28/11/2025	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		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"2,867.64"	0.00	0.00	516.17	0.00	0.00	0.00	0	0.00	"3,383.81"																																													
B2B	N			Tax Invoice	377355250580	28/11/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"2,867.64"	0.00	0.00	516.17	0.00	0.00	0.00	0	0.00	"3,383.81"																																													
B2B	N			Tax Invoice	377355250580	28/11/2025	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		0.330	0.000	Others	430.00	141.90	0.00	0.00	141.90	18.00	0.00	0.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44									"2,867.64"	0.00	0.00	516.17	0.00	0.00	0.00	0	0.00	"3,383.81"																																													
B2B	N			Tax Invoice	377355250580	28/11/2025	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	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									"2,867.64"	0.00	0.00	516.17	0.00	0.00	0.00	0	0.00	"3,383.81"																																													
B2B	N			Tax Invoice	381255250208	28/11/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	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	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,285.63"	"2,285.63"	0.00	0.00	"2,285.63"	18.00	0.00	0.00	411.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.04"									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	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	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,527.97"	"2,527.97"	0.00	0.00	"2,527.97"	18.00	0.00	0.00	455.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,983.00"									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	668.22	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	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		1.748	0.000	Others	400.00	804.08	0.00	0.00	804.08	18.00	0.00	0.00	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.81									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"4,299.15"	"4,944.02"	0.00	0.00	"4,944.02"	18.00	0.00	0.00	889.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,833.94"									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	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	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									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	400.00	624.00	0.00	0.00	624.00	18.00	0.00	0.00	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.32									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	379455252194	28/11/2025	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		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"12,893.92"	0.00	0.00	"2,320.89"	0.00	0.00	0.00	0	0.00	"15,214.81"																																													
B2B	N			Tax Invoice	378955252028	28/11/2025	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.47"	"5,933.47"	0.00	0.00	"5,933.47"	18.00	0.00	0.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.49"									"13,593.93"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"16,023.93"																																													
B2B	N			Tax Invoice	378955252028	28/11/2025	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.18"	"4,493.18"	0.00	0.00	"4,493.18"	18.00	0.00	0.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,301.95"									"13,593.93"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"16,023.93"																																													
B2B	N			Tax Invoice	378955252028	28/11/2025	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 RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"13,593.93"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"16,023.93"																																													
B2B	N			Tax Invoice	378955252028	28/11/2025	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"13,593.93"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"16,023.93"																																													
B2B	N			Tax Invoice	378955252028	28/11/2025	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	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	0.00	0.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.24									"13,593.93"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"16,023.93"																																													
B2B	N			Tax Invoice	378955252028	28/11/2025	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"13,593.93"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"16,023.93"																																													
B2B	N			Tax Invoice	378955252028	28/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"13,593.93"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"16,023.93"																																													
