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	3788052512958	21/10/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,988.88"	0.00	0.00	"1,988.88"	18.00	179.00	179.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.88"									"5,205.94"	468.53	468.53	0.00	0.00	0.00	0.00	0	0.00	"6,143.00"																																													
B2B				Tax Invoice	3788052512958	21/10/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	2	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,846.89"	"3,217.06"	0.00	0.00	"3,217.06"	18.00	289.53	289.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,796.12"									"5,205.94"	468.53	468.53	0.00	0.00	0.00	0.00	0	0.00	"6,143.00"																																													
B2B				Tax Invoice	3788052512959	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,705.96"	0.00	0.00	"1,705.96"	18.00	153.52	153.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,013.00"									"1,705.96"	153.52	153.52	0.00	0.00	0.00	0.00	0	0.00	"2,013.00"																																													
B2B				Tax Invoice	3788272501602	21/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	710.77	711.85	0.00	0.00	711.85	18.00	64.05	64.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.95									"1,299.20"	116.90	116.90	0.00	0.00	0.00	0.00	0	0.00	"1,533.00"																																													
B2B				Tax Invoice	3788272501602	21/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	293.23	587.35	0.00	0.00	587.35	18.00	52.85	52.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.05									"1,299.20"	116.90	116.90	0.00	0.00	0.00	0.00	0	0.00	"1,533.00"																																													
B2B				Tax Invoice	3788272501603	21/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	MAINSHAFT  KIT ET40S6	NO	87089900		1.000	0.000	Numbers	"7,048.37"	"7,057.48"	0.00	0.00	"7,057.48"	18.00	635.18	635.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,327.84"									"9,604.22"	864.39	864.39	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3788272501603	21/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	REV  GEAR BEARING SLEEVE	NO	84834000		1.000	0.000	Numbers	761.76	762.74	0.00	0.00	762.74	18.00	68.65	68.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.04									"9,604.22"	864.39	864.39	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3788272501603	21/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	3	ID400039  BEARING  OD GEAR MAINSHAFT	NO	84825012		1.000	0.000	Numbers	"1,781.69"	"1,784.00"	0.00	0.00	"1,784.00"	18.00	160.56	160.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,105.12"									"9,604.22"	864.39	864.39	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	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									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	62.92	0.00	509.11	18.00	45.82	45.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.75									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	525.90	"2,377.09"	0.00	0.00	"2,377.09"	18.00	213.94	213.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.97"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.37"	0.00	0.00	"2,103.37"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.99"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,393.85"	0.00	0.00	"1,393.85"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.75"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	REPAIR KIT UNIVERSAL JOINT XLO STG	NO	87089900		1.000	0.000	Numbers	460.88	520.80	0.00	0.00	520.80	18.00	46.87	46.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.54									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	HOSE RADIATOR LOWER  MCV    TC	NO	40091100		1.000	0.000	Numbers	229.48	259.32	0.00	0.00	259.32	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,746.80"	0.00	0.00	"1,746.80"	18.00	157.21	157.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.22"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	CAP SEALING  57	NO	87089900		2.000	0.000	Numbers	90.52	204.58	0.00	0.00	204.58	18.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.40									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	311.08	351.53	0.00	0.00	351.53	18.00	31.64	31.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.81									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	GASKET KIT ENGINE OVERHAUL LCV PRO	NO	87089900		1.000	0.000	Numbers	"4,072.08"	"4,601.49"	0.00	0.00	"4,601.49"	18.00	414.14	414.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,429.77"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	11.47	388.87	0.00	0.00	388.87	18.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.87									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	406.99	0.00	0.00	406.99	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.25									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,318.21"	0.00	0.00	"1,318.21"	18.00	118.64	118.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.49"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,535.68"	"6,255.34"	0.00	0.00	"6,255.34"	18.00	562.99	562.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,381.32"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	311.08	351.53	0.00	0.00	351.53	18.00	31.64	31.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.81									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	519.53	587.07	0.00	0.00	587.07	18.00	52.84	52.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.75									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	396.50	448.05	0.00	0.00	448.05	18.00	40.32	40.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.69									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	605.58	684.31	0.00	0.00	684.31	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.49									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	DROP ARM P S  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,818.67"	"2,055.11"	0.00	0.00	"2,055.11"	18.00	184.96	184.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.03"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	619.49	0.00	0.00	619.49	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.01									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	GASKET OIL PAN	NO	87089900		3.000	0.000	Numbers	167.01	566.17	0.00	0.00	566.17	18.00	50.96	50.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.09									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	23	TAPPET	NO	84099990		8.000	0.000	Numbers	219.92	"1,988.10"	0.00	0.00	"1,988.10"	18.00	178.93	178.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.96"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	24	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	691.52	0.00	0.00	691.52	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	25	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	356.57	0.00	0.00	356.57	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	26	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	299.61	338.56	0.00	0.00	338.56	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.50									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	27	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	28	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.21"	0.00	0.00	"1,148.21"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.89"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	29	S C  KIT MAJOR	NO	87089900		3.000	0.000	Numbers	225.66	764.99	0.00	0.00	764.99	18.00	68.85	68.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.69									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	30	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,336.22"	0.00	0.00	"1,336.22"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.74"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	31	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	691.52	0.00	0.00	691.52	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	32	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	849.99	0.00	0.00	849.99	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.99"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512961	21/10/2025	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	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	597.23	0.00	0.00	597.23	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.73									"39,238.16"	"3,531.42"	"3,531.42"	0.00	0.00	0.00	0.00	0	0.00	"46,301.00"																																													
B2B				Tax Invoice	3788052512961	21/10/2025	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"28,027.74"	"31,485.63"	0.00	0.00	"31,485.63"	18.00	"2,833.70"	"2,833.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,153.03"									"39,238.16"	"3,531.42"	"3,531.42"	0.00	0.00	0.00	0.00	0	0.00	"46,301.00"																																													
B2B				Tax Invoice	3788052512961	21/10/2025	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	GASKET CYLINDER HEAD	NO	84841090		2.000	0.000	Numbers	"2,422.34"	"5,442.38"	0.00	0.00	"5,442.38"	18.00	489.81	489.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,422.00"									"39,238.16"	"3,531.42"	"3,531.42"	0.00	0.00	0.00	0.00	0	0.00	"46,301.00"																																													
B2B				Tax Invoice	3788052512961	21/10/2025	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	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	175.94	395.29	0.00	0.00	395.29	18.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.45									"39,238.16"	"3,531.42"	"3,531.42"	0.00	0.00	0.00	0.00	0	0.00	"46,301.00"																																													
B2B				Tax Invoice	3788052512961	21/10/2025	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	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	143.43	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"39,238.16"	"3,531.42"	"3,531.42"	0.00	0.00	0.00	0.00	0	0.00	"46,301.00"																																													
B2B				Tax Invoice	3788052512961	21/10/2025	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	6	BADGING ASSY PRO 1095XP	NO	87089900		1.000	0.000	Numbers	493.39	554.26	0.00	0.00	554.26	18.00	49.88	49.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.02									"39,238.16"	"3,531.42"	"3,531.42"	0.00	0.00	0.00	0.00	0	0.00	"46,301.00"																																													
B2B				Tax Invoice	3788052512961	21/10/2025	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	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	441.12	0.00	0.00	441.12	18.00	39.70	39.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.52									"39,238.16"	"3,531.42"	"3,531.42"	0.00	0.00	0.00	0.00	0	0.00	"46,301.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,932.42"	0.00	0.00	"2,932.42"	18.00	263.92	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.26"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	827.08	0.00	0.00	827.08	18.00	74.44	74.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.96									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	PAD  PEDAL  HCV	NO	87089900		1.000	0.000	Numbers	84.78	95.24	0.00	0.00	95.24	18.00	8.57	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.38									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	HOSE COMP AIR INLET	NO	40091100		1.000	0.000	Numbers	216.74	243.48	0.00	0.00	243.48	18.00	21.91	21.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.30									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	LOCK NUT  WHEEL BEARING	NO	87087000		1.000	0.000	Numbers	428.37	481.22	0.00	0.00	481.22	18.00	43.31	43.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.84									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	526.33	0.00	0.00	526.33	18.00	47.37	47.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.07									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	948.54	"2,131.10"	0.00	0.00	"2,131.10"	18.00	191.80	191.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.70"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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 TC OUT	NO	40091100		1.000	0.000	Numbers	"1,510.77"	"1,697.15"	0.00	0.00	"1,697.15"	18.00	152.74	152.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.63"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,356.28"	0.00	0.00	"1,356.28"	18.00	122.07	122.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.42"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	105.27	0.00	0.00	105.27	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.21									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	HOSE AIR	NO	87089900		1.000	0.000	Numbers	555.23	623.73	0.00	0.00	623.73	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.01									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	249.25	280.00	0.00	0.00	280.00	18.00	25.20	25.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	562.14	0.00	0.00	562.14	18.00	50.59	50.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.32									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,563.05"	"3,511.74"	0.00	0.00	"3,511.74"	18.00	316.06	316.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,143.86"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	704.39	791.28	0.00	0.00	791.28	18.00	71.22	71.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.72									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,041.92"	0.00	0.00	"1,041.92"	18.00	93.77	93.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.46"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	966.73	0.00	0.00	966.73	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.75"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,170.81"	0.00	0.00	"1,170.81"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.55"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,371.73"	0.00	"8,835.83"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.31"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,339.69"	"8,245.14"	0.00	0.00	"8,245.14"	18.00	742.07	742.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,729.28"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,382.78"	0.00	0.00	"1,382.78"	18.00	124.45	124.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.68"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.02"	0.00	"3,443.02"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.76"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,543.63"	0.00	0.00	"4,543.63"	18.00	408.93	408.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,361.49"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,566.16"	0.00	0.00	"3,566.16"	18.00	320.96	320.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,208.08"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	26	MUDGUARD FRONT  11 10	NO	87081090		1.000	0.000	Numbers	"1,339.30"	"1,504.52"	0.00	0.00	"1,504.52"	18.00	135.41	135.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.34"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	27	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	425.36	0.00	0.00	425.36	18.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.92									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	28	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	29	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	597.23	0.00	0.00	597.23	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.73									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	30	BRAKE PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	22.95	51.56	0.00	0.00	51.56	18.00	4.64	4.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.84									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	31	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	563.47	610.82	0.00	0.00	610.82	5.00	15.27	15.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.36									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	32	CUSHION RUBBER	NO	40169990		1.000	0.000	Numbers	245.42	275.70	0.00	0.00	275.70	18.00	24.81	24.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	33	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	402.24	451.86	0.00	0.00	451.86	18.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.20									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	34	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	433.24	0.00	0.00	433.24	18.00	38.99	38.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.22									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	35	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	247.05	0.00	0.00	247.05	18.00	22.23	22.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.51									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	36	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	623.73	0.00	0.00	623.73	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.01									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	37	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	38	HOSE  PIPE OVERFLOW  6X150	NO	40091100		3.000	0.000	Numbers	63.75	214.84	0.00	0.00	214.84	18.00	19.34	19.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.52									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	39	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	40	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	514.88	0.00	0.00	514.88	18.00	46.34	46.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.56									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	41	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									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	42	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,328.36"	0.00	0.00	"1,328.36"	18.00	119.55	119.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.46"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	43	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	358.25	402.45	0.00	0.00	402.45	18.00	36.22	36.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.89									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	44	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,339.30"	"1,504.52"	0.00	0.00	"1,504.52"	18.00	135.41	135.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.34"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	45	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	46	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	47	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	48	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	135.14	151.81	0.00	0.00	151.81	18.00	13.66	13.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.13									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	ROD FR DOOR INSIDE LOCK LH	NO	87089900		10.000	0.000	Numbers	49.72	561.85	0.00	0.00	561.85	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.99									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	PLATE STEP LOWER RH  ALL MODELS	NO	87089900		2.000	0.000	Numbers	267.09	603.65	0.00	0.00	603.65	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.31									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	ROD FR DOOR INSIDE LOCK RH	NO	87089900		10.000	0.000	Numbers	49.72	561.85	0.00	0.00	561.85	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.99									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,714.80"	0.00	0.00	"3,714.80"	18.00	334.33	334.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,383.46"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	HOLDER GLASS	NO	70071100		20.000	0.000	Numbers	6.37	143.99	0.00	0.00	143.99	18.00	12.96	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.91									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	COVER HEAD  BLACK	NO	85124000		10.000	0.000	Numbers	25.50	288.15	0.00	0.00	288.15	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.76"	0.00	0.00	"1,195.76"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.00"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	8	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,155.10"	0.00	0.00	"3,155.10"	18.00	283.96	283.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,723.02"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	9	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	10	HOSE	NO	40169990		20.000	0.000	Numbers	19.12	432.14	0.00	0.00	432.14	18.00	38.89	38.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.92									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	11	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.56"	0.00	0.00	"2,409.56"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.28"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	12	DUCT  A  AIR INLET UPPER	NO	87089900		1.000	0.000	Numbers	446.22	504.24	0.00	0.00	504.24	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	13	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"6,148.85"	0.00	0.00	"6,148.85"	18.00	553.39	553.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,255.63"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	14	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	15	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.21	0.00	0.00	875.21	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.75"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	16	DOOR LATCH KIT LH  LCV MCV	NO	83012000		5.000	0.000	Numbers	277.29	"1,566.73"	0.00	0.00	"1,566.73"	18.00	141.00	141.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.73"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	17	BRAKE HOSE	NO	40091100		3.000	0.000	Numbers	363.35	"1,231.78"	0.00	0.00	"1,231.78"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.50"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512964	21/10/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	669.33	"1,566.10"	0.00	0.00	"1,566.10"	18.00	140.95	140.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.00"									"1,566.10"	140.95	140.95	0.00	0.00	0.00	0.00	0	0.00	"1,848.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,958.91"	0.00	"6,261.49"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.57"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	SHAFT  REAR AXLE11 14	NO	87089900		1.000	0.000	Numbers	"5,814.25"	"6,570.15"	0.00	0.00	"6,570.15"	18.00	591.32	591.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,752.79"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,497.90"	"5,082.68"	0.00	0.00	"5,082.68"	18.00	457.44	457.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,997.56"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	402.24	454.54	0.00	0.00	454.54	18.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.36									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	5	CUSH SHOULDER LH	NO	40169390		2.000	0.000	Numbers	624.71	"1,411.86"	0.00	0.00	"1,411.86"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.00"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	6	HOLDER GLASS	NO	70071100		20.000	0.000	Numbers	6.37	143.99	0.00	0.00	143.99	18.00	12.96	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.91									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	7	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"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	8	FAN 410 P P	NO	87081090		2.000	0.000	Numbers	775.15	"1,751.86"	0.00	0.00	"1,751.86"	18.00	157.67	157.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.20"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	9	PAD  PEDAL  HCV	NO	87089900		6.000	0.000	Numbers	84.78	574.82	0.00	0.00	574.82	18.00	51.73	51.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.28									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	10	CUSH SHOULDER RH	NO	40169390		2.000	0.000	Numbers	624.71	"1,411.86"	0.00	0.00	"1,411.86"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.00"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	11	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		2.000	0.000	Numbers	369.73	835.59	0.00	0.00	835.59	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.99									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	12	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	555.23	"1,882.25"	0.00	0.00	"1,882.25"	18.00	169.40	169.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.05"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	CUSHION CENTRE BEARING	NO	40169910		5.000	0.000	Numbers	194.42	"1,087.54"	0.00	0.00	"1,087.54"	18.00	97.88	97.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.30"									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	706.02	0.00	0.00	706.02	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.10									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	841.53	0.00	0.00	841.53	18.00	75.74	75.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	993.01									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	149.80	837.96	0.00	0.00	837.96	18.00	75.41	75.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.78									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		6.000	0.000	Numbers	57.37	385.10	0.00	0.00	385.10	18.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.42									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	POLY V BELT 1185	NO	40101290		4.000	0.000	Numbers	242.23	"1,084.02"	0.00	0.00	"1,084.02"	18.00	97.56	97.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.14"									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	123.03	137.64	0.00	0.00	137.64	18.00	12.39	12.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.42									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	95.62	641.85	0.00	0.00	641.85	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.37									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	SEAL HUB REAR INNER WHEEL	NO	40169330		4.000	0.000	Numbers	137.05	613.31	0.00	0.00	613.31	18.00	55.20	55.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.71									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	10	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	884.33	0.00	0.00	884.33	18.00	79.59	79.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.51"									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	11	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,979.02"	0.00	0.00	"1,979.02"	18.00	178.11	178.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.24"									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3783052505953	21/10/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	ASSY DAT TUBE	NO	40091100		1.000	0.000	Numbers	"2,444.65"	"2,762.74"	0.00	0.00	"2,762.74"	18.00	248.63	248.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"2,762.74"	248.63	248.63	0.00	0.00	0.00	0.00	0	0.00	"3,260.00"																																													
B2B				Tax Invoice	3810072505151	21/10/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	1	HUB BOLT KIT REAR MCV  5 SET	NO	73181500		1.000	0.000	Numbers	937.06	"1,046.75"	0.00	0.00	"1,046.75"	18.00	94.18	94.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.11"									"1,604.30"	144.35	144.35	0.00	0.00	0.00	0.00	0	0.00	"1,893.00"																																													
B2B				Tax Invoice	3810072505151	21/10/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	2	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	557.55	0.00	0.00	557.55	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.89									"1,604.30"	144.35	144.35	0.00	0.00	0.00	0.00	0	0.00	"1,893.00"																																													
B2B				Tax Invoice	3810072505152	21/10/2025	32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	Kerala	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	8086988476	mmautomobiles123@gmail.com							32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,880.98"	"18,002.92"	0.00	0.00	"18,002.92"	18.00	"1,620.24"	"1,620.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,243.40"									"30,230.58"	"2,720.71"	"2,720.71"	0.00	0.00	0.00	0.00	0	0.00	"35,672.00"																																													
B2B				Tax Invoice	3810072505152	21/10/2025	32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	Kerala	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	8086988476	mmautomobiles123@gmail.com							32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	2	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,786.42"	"12,227.66"	0.00	0.00	"12,227.66"	18.00	"1,100.47"	"1,100.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,428.60"									"30,230.58"	"2,720.71"	"2,720.71"	0.00	0.00	0.00	0.00	0	0.00	"35,672.00"																																													
B2B				Tax Invoice	3788052512967	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	90.52	102.29	0.00	0.00	102.29	18.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.71									"2,627.10"	236.45	236.45	0.00	0.00	0.00	0.00	0	0.00	"3,100.00"																																													
B2B				Tax Invoice	3788052512967	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		2.000	0.000	Numbers	534.19	"1,207.30"	0.00	0.00	"1,207.30"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.62"									"2,627.10"	236.45	236.45	0.00	0.00	0.00	0.00	0	0.00	"3,100.00"																																													
B2B				Tax Invoice	3788052512967	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	BADGING ASSY PRO 1059	NO	87089900		1.000	0.000	Numbers	416.90	471.10	0.00	0.00	471.10	18.00	42.40	42.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.90									"2,627.10"	236.45	236.45	0.00	0.00	0.00	0.00	0	0.00	"3,100.00"																																													
B2B				Tax Invoice	3788052512967	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	255.62	288.86	0.00	0.00	288.86	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.86									"2,627.10"	236.45	236.45	0.00	0.00	0.00	0.00	0	0.00	"3,100.00"																																													
B2B				Tax Invoice	3788052512967	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	PANEL SHIELD FRONT RH	NO	87089900		2.000	0.000	Numbers	246.70	557.55	0.00	0.00	557.55	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.91									"2,627.10"	236.45	236.45	0.00	0.00	0.00	0.00	0	0.00	"3,100.00"																																													
B2B				Tax Invoice	3788052512968	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	SUPP BKT   MCV MARK II	NO	87081090		1.000	0.000	Numbers	225.66	252.38	0.00	0.00	252.38	18.00	22.72	22.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.82									341.52	30.74	30.74	0.00	0.00	0.00	0.00	0	0.00	403.00																																													
B2B				Tax Invoice	3788052512968	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BOLT CUP SQUARE NECK M8X1 25  MCV	NO	73181500		5.000	0.000	Numbers	15.94	89.14	0.00	0.00	89.14	18.00	8.02	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.18									341.52	30.74	30.74	0.00	0.00	0.00	0.00	0	0.00	403.00																																													
B2B				Tax Invoice	3788052512969	21/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	679.66	0.00	0.00	679.66	18.00	61.17	61.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.00									679.66	61.17	61.17	0.00	0.00	0.00	0.00	0	0.00	802.00																																													
B2B				Tax Invoice	3788052512970	21/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	466.62	524.19	0.00	0.00	524.19	18.00	47.18	47.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.55									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	KIT GASKET   E474 OVERHAUL UPPER	NO	87089900		1.000	0.000	Numbers	"3,308.41"	"3,716.60"	0.00	0.00	"3,716.60"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.58"									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		3.000	0.000	Numbers	884.15	"2,979.72"	0.00	0.00	"2,979.72"	18.00	268.17	268.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,516.06"									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	388.85	"1,747.31"	0.00	0.00	"1,747.31"	18.00	157.26	157.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.83"									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	387.57	435.39	0.00	0.00	435.39	18.00	39.19	39.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.77									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	420.08	471.91	0.00	0.00	471.91	18.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.85									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,682.93"	"6,384.11"	0.00	0.00	"6,384.11"	18.00	574.56	574.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,533.23"									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	KIT GASKET  E474 O H REAR	NO	87089900		1.000	0.000	Numbers	"1,148.70"	"1,290.43"	0.00	0.00	"1,290.43"	18.00	116.14	116.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.71"									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	9	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,988.87"	"2,234.26"	0.00	0.00	"2,234.26"	18.00	201.08	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,636.42"									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3810072505153	21/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3810072505154	21/10/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	BRAKE DRUM  10 50 59	NO	87087000		2.000	0.000	Numbers	"5,567.55"	"12,434.72"	0.00	0.00	"12,434.72"	18.00	"1,119.14"	"1,119.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,673.00"									"12,434.72"	"1,119.14"	"1,119.14"	0.00	0.00	0.00	0.00	0	0.00	"14,673.00"																																													
B2B				Tax Invoice	3810072505155	21/10/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	338.14	0.00	0.00	338.14	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									338.14	30.43	30.43	0.00	0.00	0.00	0.00	0	0.00	399.00																																													
B2B				Tax Invoice	3776072508171	21/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,880.50"	"2,150.00"	0.00	0.00	"2,150.00"	18.00	193.50	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"2,150.00"	193.50	193.50	0.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B				Tax Invoice	3776072508172	21/10/2025	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	ALARM  BY PASS VALVE	NO	84811000		1.000	0.000	Numbers	296.42	331.00	0.00	0.00	331.00	18.00	29.79	29.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.58									"4,536.40"	408.30	408.30	0.00	0.00	0.00	0.00	0	0.00	"5,353.00"																																													
B2B				Tax Invoice	3776072508172	21/10/2025	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	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,883.05"	"4,205.40"	0.00	0.00	"4,205.40"	18.00	378.51	378.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,962.42"									"4,536.40"	408.30	408.30	0.00	0.00	0.00	0.00	0	0.00	"5,353.00"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	SERVICE VAN   NON BRANDED	YES	998714		24.000	0.000	Others	17.00	408.00	0.00	0.00	408.00	18.00	0.00	0.00	73.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.44									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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 DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	0.00	0.00	364.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.94"									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	NUT	NO	73181500		8.000	0.000	Numbers	45.32	398.80	0.00	0.00	398.80	18.00	0.00	0.00	71.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.58									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	11	STUD M12  10 80 XP C W B TIPPER	NO	73181500		5.000	0.000	Numbers	51.80	284.90	0.00	0.00	284.90	18.00	0.00	0.00	51.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.18									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	12	STUD  10X28	NO	73181500		8.000	0.000	Numbers	61.51	541.28	0.00	0.00	541.28	18.00	0.00	0.00	97.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.71									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	13	NUT  10	NO	73181600		8.000	0.000	Numbers	45.32	398.80	0.00	0.00	398.80	18.00	0.00	0.00	71.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.58									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	14	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		8.000	0.000	Numbers	61.51	541.28	0.00	0.00	541.28	18.00	0.00	0.00	97.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.71									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"2,120.76"	0.00	0.00	"2,120.76"	18.00	0.00	0.00	381.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.50"									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	16	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	437.03	"1,442.19"	0.00	0.00	"1,442.19"	18.00	0.00	0.00	259.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.78"									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	17	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	18	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,708.31"	"7,379.14"	0.00	0.00	"7,379.14"	18.00	0.00	0.00	"1,328.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,707.39"									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	19	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	292.00	0.00	0.00	292.00	18.00	0.00	0.00	52.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.56									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	20	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	185.18	0.00	0.00	185.18	18.00	0.00	0.00	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.51									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	21	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,956.61"	"6,552.27"	0.00	0.00	"6,552.27"	18.00	0.00	0.00	"1,179.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,731.68"									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	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	22	REAR AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	"50,964.22"	"56,060.64"	0.00	0.00	"56,060.64"	18.00	0.00	0.00	"10,090.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,151.56"									"1,00,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"1,19,054.60"																																													
B2B				Tax Invoice	3783052505954	21/10/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	PIPE FUEL INJECTION 6  6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	701.84	"2,379.32"	0.00	0.00	"2,379.32"	18.00	214.14	214.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,807.60"									"14,950.86"	"1,345.57"	"1,345.57"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3783052505954	21/10/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	543.11	613.74	0.00	0.00	613.74	18.00	55.24	55.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.22									"14,950.86"	"1,345.57"	"1,345.57"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3783052505954	21/10/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	ASSY FLYWHEEL AND RING GEARE694 AUTO	NO	84835090		1.000	0.000	Numbers	"10,581.80"	"11,957.80"	0.00	0.00	"11,957.80"	18.00	"1,076.19"	"1,076.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,110.18"									"14,950.86"	"1,345.57"	"1,345.57"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3783052505955	21/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		2.000	0.000	Numbers	"3,316.69"	"7,495.82"	0.00	0.00	"7,495.82"	18.00	674.63	674.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,845.08"									"45,495.74"	"4,094.63"	"4,094.63"	0.00	0.00	0.00	0.00	0	0.00	"53,685.00"																																													
B2B				Tax Invoice	3783052505955	21/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		4.000	0.000	Numbers	804.47	"3,636.26"	0.00	0.00	"3,636.26"	18.00	327.26	327.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,290.78"									"45,495.74"	"4,094.63"	"4,094.63"	0.00	0.00	0.00	0.00	0	0.00	"53,685.00"																																													
B2B				Tax Invoice	3783052505955	21/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	CYL  HEAD  GASKET	NO	84841090		5.000	0.000	Numbers	"2,674.13"	"15,109.06"	0.00	0.00	"15,109.06"	18.00	"1,359.82"	"1,359.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,828.70"									"45,495.74"	"4,094.63"	"4,094.63"	0.00	0.00	0.00	0.00	0	0.00	"53,685.00"																																													
B2B				Tax Invoice	3783052505955	21/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		5.000	0.000	Numbers	"1,081.13"	"6,108.46"	0.00	0.00	"6,108.46"	18.00	549.76	549.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,207.98"									"45,495.74"	"4,094.63"	"4,094.63"	0.00	0.00	0.00	0.00	0	0.00	"53,685.00"																																													
B2B				Tax Invoice	3783052505955	21/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	BALL JOINT ASSY RH	NO	87089900		5.000	0.000	Numbers	"1,163.36"	"6,573.07"	0.00	0.00	"6,573.07"	18.00	591.58	591.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,756.23"									"45,495.74"	"4,094.63"	"4,094.63"	0.00	0.00	0.00	0.00	0	0.00	"53,685.00"																																													
B2B				Tax Invoice	3783052505955	21/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,163.36"	"6,573.07"	0.00	0.00	"6,573.07"	18.00	591.58	591.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,756.23"									"45,495.74"	"4,094.63"	"4,094.63"	0.00	0.00	0.00	0.00	0	0.00	"53,685.00"																																													
B2B				Tax Invoice	3783052505956	21/10/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,323.45"	0.00	0.00	"2,323.45"	18.00	209.11	209.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.67"									"4,888.14"	439.93	439.93	0.00	0.00	0.00	0.00	0	0.00	"5,768.00"																																													
B2B				Tax Invoice	3783052505956	21/10/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	2	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,152.91"	0.00	0.00	"2,152.91"	18.00	193.76	193.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,540.43"									"4,888.14"	439.93	439.93	0.00	0.00	0.00	0.00	0	0.00	"5,768.00"																																													
B2B				Tax Invoice	3783052505956	21/10/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	3	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	411.78	0.00	0.00	411.78	18.00	37.06	37.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.90									"4,888.14"	439.93	439.93	0.00	0.00	0.00	0.00	0	0.00	"5,768.00"																																													
B2B				Tax Invoice	3783052505957	21/10/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,523.57"	"6,241.59"	0.00	0.00	"6,241.59"	18.00	561.76	561.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,365.11"									"6,842.34"	615.83	615.83	0.00	0.00	0.00	0.00	0	0.00	"8,074.00"																																													
B2B				Tax Invoice	3783052505957	21/10/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	531.64	600.75	0.00	0.00	600.75	18.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.89									"6,842.34"	615.83	615.83	0.00	0.00	0.00	0.00	0	0.00	"8,074.00"																																													
B2B				Tax Invoice	3783052505958	21/10/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	1	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,220.06"	"13,809.40"	0.00	0.00	"13,809.40"	18.00	"1,242.80"	"1,242.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,295.00"									"13,809.40"	"1,242.80"	"1,242.80"	0.00	0.00	0.00	0.00	0	0.00	"16,295.00"																																													
B2B				Tax Invoice	3788052512971	21/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,353.32"	0.00	0.00	"1,353.32"	18.00	121.81	121.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.94"									"3,555.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,196.00"																																													
B2B				Tax Invoice	3788052512971	21/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	CABIN BUSHING KIT	NO	87081090		4.000	0.000	Numbers	490.20	"2,202.56"	0.00	0.00	"2,202.56"	18.00	198.25	198.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.06"									"3,555.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,196.00"																																													
B2B				Tax Invoice	3788052512972	21/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,614.85"	"2,954.86"	0.00	0.00	"2,954.86"	18.00	265.93	265.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.72"									"12,328.00"	"1,109.50"	"1,109.50"	0.00	0.00	0.00	0.00	0	0.00	"14,547.00"																																													
B2B				Tax Invoice	3788052512972	21/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	CLUTCH HOUSING CLUTCH	NO	87089900		1.000	0.000	Numbers	"8,294.60"	"9,373.14"	0.00	0.00	"9,373.14"	18.00	843.57	843.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,060.28"									"12,328.00"	"1,109.50"	"1,109.50"	0.00	0.00	0.00	0.00	0	0.00	"14,547.00"																																													
B2B				Tax Invoice	3776072508173	21/10/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3776072508174	21/10/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	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	3776072508175	21/10/2025	32AXJPJ3491L1Z7	JINAS K A K A	JINAS K A K A	Kerala	THRIKKAKARA ERNAKULAM  THRIKAKKARA		THRIKAKKARA	682021	Kerala	9961658845								32AXJPJ3491L1Z7	JINAS K A K A	JINAS K A K A	THRIKKAKARA ERNAKULAM  THRIKAKKARA		THRIKAKKARA	682021	Kerala	1	CAP OIL FILLER	NO	87089900		2.000	0.000	Numbers	87.97	233.91	0.00	0.00	233.91	18.00	21.05	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.01									932.22	83.89	83.89	0.00	0.00	0.00	0.00	0	0.00	"1,100.00"																																													
B2B				Tax Invoice	3776072508175	21/10/2025	32AXJPJ3491L1Z7	JINAS K A K A	JINAS K A K A	Kerala	THRIKKAKARA ERNAKULAM  THRIKAKKARA		THRIKAKKARA	682021	Kerala	9961658845								32AXJPJ3491L1Z7	JINAS K A K A	JINAS K A K A	THRIKKAKARA ERNAKULAM  THRIKAKKARA		THRIKAKKARA	682021	Kerala	2	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	96.89	128.81	0.00	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									932.22	83.89	83.89	0.00	0.00	0.00	0.00	0	0.00	"1,100.00"																																													
B2B				Tax Invoice	3776072508175	21/10/2025	32AXJPJ3491L1Z7	JINAS K A K A	JINAS K A K A	Kerala	THRIKKAKARA ERNAKULAM  THRIKAKKARA		THRIKAKKARA	682021	Kerala	9961658845								32AXJPJ3491L1Z7	JINAS K A K A	JINAS K A K A	THRIKKAKARA ERNAKULAM  THRIKAKKARA		THRIKAKKARA	682021	Kerala	3	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	569.50	0.00	0.00	569.50	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									932.22	83.89	83.89	0.00	0.00	0.00	0.00	0	0.00	"1,100.00"																																													
B2B				Tax Invoice	3810072505156	21/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	HIGH PRESSURE PIPE ASSY 5  VE4101	NO	87089900		2.000	0.000	Numbers	"1,110.45"	"2,479.84"	0.00	0.00	"2,479.84"	18.00	223.21	223.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,926.26"									"3,063.50"	275.75	275.75	0.00	0.00	0.00	0.00	0	0.00	"3,615.00"																																													
B2B				Tax Invoice	3810072505156	21/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	PTO PIPE ASSY	NO	87089900		1.000	0.000	Numbers	522.72	583.66	0.00	0.00	583.66	18.00	52.54	52.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.74									"3,063.50"	275.75	275.75	0.00	0.00	0.00	0.00	0	0.00	"3,615.00"																																													
B2B				Tax Invoice	3810072505157	21/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	619.52	0.00	0.00	619.52	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									619.52	55.74	55.74	0.00	0.00	0.00	0.00	0	0.00	731.00																																													
B2B				Tax Invoice	3810072505158	21/10/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	1	WHEEL D BOLT	NO	73181500		5.000	0.000	Numbers	117.93	674.23	0.00	0.00	674.23	18.00	60.67	60.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.57									"3,214.46"	289.27	289.27	0.00	0.00	0.00	0.00	0	0.00	"3,793.00"																																													
B2B				Tax Invoice	3810072505158	21/10/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	2	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		10.000	0.000	Numbers	130.68	"1,494.26"	0.00	0.00	"1,494.26"	18.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.20"									"3,214.46"	289.27	289.27	0.00	0.00	0.00	0.00	0	0.00	"3,793.00"																																													
B2B				Tax Invoice	3810072505158	21/10/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,045.97"	0.00	0.00	"1,045.97"	18.00	94.13	94.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.23"									"3,214.46"	289.27	289.27	0.00	0.00	0.00	0.00	0	0.00	"3,793.00"																																													
B2B				Tax Invoice	3810072505159	21/10/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,038.92"	0.00	0.00	"1,038.92"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.00"									"1,038.92"	93.54	93.54	0.00	0.00	0.00	0.00	0	0.00	"1,226.00"																																													
B2B				Tax Invoice	3776072508176	21/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	1	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	325.10	371.68	0.00	0.00	371.68	18.00	33.45	33.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.58									"11,191.48"	"1,007.26"	"1,007.26"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3776072508176	21/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	2	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,133.29"	0.00	0.00	"1,133.29"	18.00	102.00	102.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.29"									"11,191.48"	"1,007.26"	"1,007.26"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3776072508176	21/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	3	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	282.05	0.00	0.00	282.05	18.00	25.38	25.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.81									"11,191.48"	"1,007.26"	"1,007.26"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3776072508176	21/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	4	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	854.83	"1,954.65"	0.00	0.00	"1,954.65"	18.00	175.92	175.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.49"									"11,191.48"	"1,007.26"	"1,007.26"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3776072508176	21/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	5	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,128.11"	0.00	0.00	"2,128.11"	18.00	191.53	191.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.17"									"11,191.48"	"1,007.26"	"1,007.26"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3776072508176	21/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	6	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.64"	0.00	0.00	"1,344.64"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.68"									"11,191.48"	"1,007.26"	"1,007.26"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3776072508176	21/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	7	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,966.56"	"2,248.35"	0.00	0.00	"2,248.35"	18.00	202.36	202.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.07"									"11,191.48"	"1,007.26"	"1,007.26"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3776072508176	21/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	8	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	493.40	0.00	0.00	493.40	18.00	44.41	44.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.22									"11,191.48"	"1,007.26"	"1,007.26"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3776072508176	21/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	291.52	0.00	0.00	291.52	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.00									"11,191.48"	"1,007.26"	"1,007.26"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3776072508176	21/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	10	HOSE WATER CONNECTION INLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	291.52	0.00	0.00	291.52	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.00									"11,191.48"	"1,007.26"	"1,007.26"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3776072508176	21/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	11	HOSE RAIDATOR  LOWER	NO	40091100		1.000	0.000	Numbers	570.52	652.27	0.00	0.00	652.27	18.00	58.71	58.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.69									"11,191.48"	"1,007.26"	"1,007.26"	0.00	0.00	0.00	0.00	0	0.00	"13,206.00"																																													
B2B				Tax Invoice	3776072508177	21/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	422.63	483.18	0.00	0.00	483.18	18.00	43.49	43.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.16									"7,218.60"	649.70	649.70	0.00	0.00	0.00	0.00	0	0.00	"8,518.00"																																													
B2B				Tax Invoice	3776072508177	21/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	422.63	483.18	0.00	0.00	483.18	18.00	43.49	43.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.16									"7,218.60"	649.70	649.70	0.00	0.00	0.00	0.00	0	0.00	"8,518.00"																																													
B2B				Tax Invoice	3776072508177	21/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,237.36"	0.00	0.00	"2,237.36"	18.00	201.37	201.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.10"									"7,218.60"	649.70	649.70	0.00	0.00	0.00	0.00	0	0.00	"8,518.00"																																													
B2B				Tax Invoice	3776072508177	21/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	196.34	897.87	0.00	0.00	897.87	18.00	80.81	80.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.49"									"7,218.60"	649.70	649.70	0.00	0.00	0.00	0.00	0	0.00	"8,518.00"																																													
B2B				Tax Invoice	3776072508177	21/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	5	ACCELERATOR CABLE ASSY	NO	87089900		4.000	0.000	Numbers	387.57	"1,772.41"	0.00	0.00	"1,772.41"	18.00	159.52	159.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.45"									"7,218.60"	649.70	649.70	0.00	0.00	0.00	0.00	0	0.00	"8,518.00"																																													
B2B				Tax Invoice	3776072508177	21/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	6	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.60"	0.00	0.00	"1,344.60"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.64"									"7,218.60"	649.70	649.70	0.00	0.00	0.00	0.00	0	0.00	"8,518.00"																																													
B2B				Tax Invoice	3772122502956	21/10/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	1	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	0.00	0.00	847.35	18.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.87									"1,372.35"	123.51	123.51	0.00	0.00	0.00	0.00	0	0.00	"1,619.37"																																													
B2B				Tax Invoice	3772122502956	21/10/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,372.35"	123.51	123.51	0.00	0.00	0.00	0.00	0	0.00	"1,619.37"																																													
B2B				Tax Invoice	3772052500502	21/10/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	1	LEAF 4	NO	73201020		1.000	0.000	Numbers	"4,826.80"	"6,317.80"	0.00	0.00	"6,317.80"	18.00	568.60	568.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,455.00"									"6,317.80"	568.60	568.60	0.00	0.00	0.00	0.00	0	0.00	"7,455.00"																																													
B2B				Tax Invoice	3788052512973	21/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	DEAERATION TANK ASSY	NO	87089100		1.000	0.000	Numbers	"2,012.45"	"2,184.68"	0.00	0.00	"2,184.68"	18.00	196.66	196.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.00"									"2,184.68"	196.66	196.66	0.00	0.00	0.00	0.00	0	0.00	"2,578.00"																																													
B2B				Tax Invoice	3788052512974	21/10/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	ID334207  SEALING RING	NO	87089900		2.000	0.000	Numbers	"1,054.35"	"2,382.88"	0.00	0.00	"2,382.88"	18.00	214.46	214.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,811.80"									"8,451.68"	760.66	760.66	0.00	0.00	0.00	0.00	0	0.00	"9,973.00"																																													
B2B				Tax Invoice	3788052512974	21/10/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	2	SEALING RING  FRONT HUBVE8100	NO	84842000		2.000	0.000	Numbers	857.38	"1,937.70"	0.00	0.00	"1,937.70"	18.00	174.39	174.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,286.48"									"8,451.68"	760.66	760.66	0.00	0.00	0.00	0.00	0	0.00	"9,973.00"																																													
B2B				Tax Invoice	3788052512974	21/10/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	3	OIL SEAL	NO	87089900		1.000	0.000	Numbers	"1,915.56"	"2,164.60"	0.00	0.00	"2,164.60"	18.00	194.82	194.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,554.24"									"8,451.68"	760.66	760.66	0.00	0.00	0.00	0.00	0	0.00	"9,973.00"																																													
B2B				Tax Invoice	3788052512974	21/10/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	4	O RING	NO	39269010		2.000	0.000	Numbers	341.04	770.75	0.00	0.00	770.75	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.49									"8,451.68"	760.66	760.66	0.00	0.00	0.00	0.00	0	0.00	"9,973.00"																																													
B2B				Tax Invoice	3788052512974	21/10/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	5	IE450553 VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	529.09	"1,195.75"	0.00	0.00	"1,195.75"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.99"									"8,451.68"	760.66	760.66	0.00	0.00	0.00	0.00	0	0.00	"9,973.00"																																													
B2B				Tax Invoice	3788052512975	21/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,497.90"	"5,082.72"	0.00	0.00	"5,082.72"	18.00	457.44	457.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,997.60"									"7,160.18"	644.41	644.41	0.00	0.00	0.00	0.00	0	0.00	"8,449.00"																																													
B2B				Tax Invoice	3788052512975	21/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	HANDLE  NUT WRENCH VE1102	NO	87089900		1.000	0.000	Numbers	781.52	883.13	0.00	0.00	883.13	18.00	79.48	79.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.09"									"7,160.18"	644.41	644.41	0.00	0.00	0.00	0.00	0	0.00	"8,449.00"																																													
B2B				Tax Invoice	3788052512975	21/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	26.14	29.54	0.00	0.00	29.54	18.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.86									"7,160.18"	644.41	644.41	0.00	0.00	0.00	0.00	0	0.00	"8,449.00"																																													
B2B				Tax Invoice	3788052512975	21/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	"1,030.77"	"1,164.79"	0.00	0.00	"1,164.79"	18.00	104.83	104.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.45"									"7,160.18"	644.41	644.41	0.00	0.00	0.00	0.00	0	0.00	"8,449.00"																																													
B2B				Tax Invoice	3788052512976	21/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	529.09	591.46	0.00	0.00	591.46	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.00									591.46	53.27	53.27	0.00	0.00	0.00	0.00	0	0.00	698.00																																													
B2B				Tax Invoice	3788052512977	21/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	1	BOLT CAP SQUARE NECK  M12X20	NO	73181500		10.000	0.000	Numbers	57.37	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									648.30	58.35	58.35	0.00	0.00	0.00	0.00	0	0.00	765.00																																													
B2B				Tax Invoice	3788052512978	21/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	ASSY OIL GAUGE	NO	87081090		1.000	0.000	Numbers	887.34	"1,002.52"	0.00	0.00	"1,002.52"	18.00	90.24	90.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.00"									"1,002.52"	90.24	90.24	0.00	0.00	0.00	0.00	0	0.00	"1,183.00"																																													
B2B				Tax Invoice	3788052512979	21/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	934.91	0.00	0.00	934.91	18.00	84.15	84.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.21"									"4,151.64"	373.68	373.68	0.00	0.00	0.00	0.00	0	0.00	"4,899.00"																																													
B2B				Tax Invoice	3788052512979	21/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	WATER PUMP    O  RING KIT    11 12	NO	84133030		1.000	0.000	Numbers	"2,846.89"	"3,216.73"	0.00	0.00	"3,216.73"	18.00	289.53	289.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,795.79"									"4,151.64"	373.68	373.68	0.00	0.00	0.00	0.00	0	0.00	"4,899.00"																																													
B2B				Tax Invoice	3788052512980	21/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	WATER PUMP WITH O RING KIT E694	NO	84133030		1.000	0.000	Numbers	"2,262.34"	"2,556.84"	0.00	0.00	"2,556.84"	18.00	230.08	230.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,017.00"									"2,556.84"	230.08	230.08	0.00	0.00	0.00	0.00	0	0.00	"3,017.00"																																													
B2B				Tax Invoice	3810072505161	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3810072505162	21/10/2025	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	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	778.34	869.54	0.00	0.00	869.54	18.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.00"									869.54	78.23	78.23	0.00	0.00	0.00	0.00	0	0.00	"1,026.00"																																													
B2B				Tax Invoice	3810072505163	21/10/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	1	ME622400  OIL SEAL  7486	NO	40169330		4.000	0.000	Numbers	210.36	939.72	0.00	0.00	939.72	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.86"									"4,601.74"	414.13	414.13	0.00	0.00	0.00	0.00	0	0.00	"5,430.00"																																													
B2B				Tax Invoice	3810072505163	21/10/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	2	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.12	0.00	0.00	217.12	18.00	19.54	19.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.20									"4,601.74"	414.13	414.13	0.00	0.00	0.00	0.00	0	0.00	"5,430.00"																																													
B2B				Tax Invoice	3810072505163	21/10/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	3	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	460.88	"1,029.41"	0.00	0.00	"1,029.41"	18.00	92.64	92.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.69"									"4,601.74"	414.13	414.13	0.00	0.00	0.00	0.00	0	0.00	"5,430.00"																																													
B2B				Tax Invoice	3810072505163	21/10/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	4	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,272.88"	0.00	0.00	"1,272.88"	18.00	114.55	114.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.98"									"4,601.74"	414.13	414.13	0.00	0.00	0.00	0.00	0	0.00	"5,430.00"																																													
B2B				Tax Invoice	3810072505163	21/10/2025	32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	Kerala	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	9895276737								32AERPA8964L1ZZ	E K AUTOMOBILES  CAHANKUVETTY	E K AUTOMOBILES  CAHANKUVETTY	KOTTAKKAL  CHANKUVETTY CHAPPANANGADI TIR		KOTTAKKAL  CHANKUVETTY	676503	Kerala	5	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,142.61"	0.00	0.00	"1,142.61"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.27"									"4,601.74"	414.13	414.13	0.00	0.00	0.00	0.00	0	0.00	"5,430.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	WEATHER STRIP SET  4PC	NO	87089900		4.000	0.000	Numbers	713.95	"3,189.14"	0.00	0.00	"3,189.14"	18.00	287.02	287.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,763.18"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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 LOWER RH	NO	87081090		5.000	0.000	Numbers	637.46	"3,559.33"	0.00	0.00	"3,559.33"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.01"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	HINGE DOOR UPPER	NO	87081090		5.000	0.000	Numbers	172.75	964.57	0.00	0.00	964.57	18.00	86.81	86.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.19"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		4.000	0.000	Numbers	"6,695.85"	"29,909.72"	0.00	0.00	"29,909.72"	18.00	"2,691.87"	"2,691.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,293.46"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	MSP 8 83 REPAIR KIT	NO	87089900		3.000	0.000	Numbers	343.59	"1,151.09"	0.00	0.00	"1,151.09"	18.00	103.60	103.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.29"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	ID200385  NUT M 36 1 5	NO	73181600		2.000	0.000	Numbers	130.68	291.87	0.00	0.00	291.87	18.00	26.27	26.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.41									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	613.87	"1,371.05"	0.00	0.00	"1,371.05"	18.00	123.39	123.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.83"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,995.58"	"4,461.96"	0.00	0.00	"4,461.96"	18.00	401.58	401.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.12"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,153.33"	"2,404.68"	0.00	0.00	"2,404.68"	18.00	216.42	216.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,837.52"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		1.000	0.000	Numbers	331.48	370.17	0.00	0.00	370.17	18.00	33.32	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.81									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	11	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.78"	0.00	0.00	"2,626.78"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.60"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	12	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	213.55	"1,430.86"	0.00	0.00	"1,430.86"	18.00	128.78	128.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.42"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	13	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,425.53"	"5,417.29"	0.00	0.00	"5,417.29"	18.00	487.56	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,392.41"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	14	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	246.70	550.99	0.00	0.00	550.99	18.00	49.59	49.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.17									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	15	GEAR MAIN SHAFT 2ND  11 12	NO	87089900		1.000	0.000	Numbers	"3,316.69"	"3,703.83"	0.00	0.00	"3,703.83"	18.00	333.34	333.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,370.51"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	16	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.61"	0.00	0.00	"2,256.61"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.79"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	17	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	943.94	0.00	0.00	943.94	18.00	84.95	84.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.84"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	18	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,096.27"	0.00	0.00	"1,096.27"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.59"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	19	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	798.73	891.96	0.00	0.00	891.96	18.00	80.28	80.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.52"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	20	EICHER LOGOTYPE	NO	87089900		1.000	0.000	Numbers	367.18	410.04	0.00	0.00	410.04	18.00	36.90	36.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.84									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	21	DOOR OPENING TRIM	NO	87089900		3.000	0.000	Numbers	405.42	"1,358.23"	0.00	0.00	"1,358.23"	18.00	122.24	122.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.71"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	22	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	149.80	334.59	0.00	0.00	334.59	18.00	30.11	30.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.81									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	23	GASKET EXHAUST	NO	84841090		6.000	0.000	Numbers	73.31	491.20	0.00	0.00	491.20	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.62									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	24	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,110.48"	0.00	0.00	"1,110.48"	18.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.36"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	25	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	298.99	0.00	0.00	298.99	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	26	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	797.29	0.00	0.00	797.29	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3810072505164	21/10/2025	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	27	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,563.05"	"3,490.99"	0.00	0.00	"3,490.99"	18.00	314.19	314.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.37"									"74,883.92"	"6,739.54"	"6,739.54"	0.00	0.00	0.00	0.00	0	0.00	"88,363.00"																																													
B2B				Tax Invoice	3791012500484	21/10/2025	32APAPJ6091H1Z3	DEEPU JOHN	DEEPU JOHN	Kerala	PORUR PO WAYANAD PORUR WAYANAD  MANANTHA		VATTAKUDIYIL  AROLA VALAT	670644	Kerala	8606212628	dibujohn@gmail.com							32APAPJ6091H1Z3	DEEPU JOHN	DEEPU JOHN	PORUR PO WAYANAD PORUR WAYANAD  MANANTHA		VATTAKUDIYIL  AROLA VALAT	670644	Kerala	1	PRO2095XPT D CBC PTO BSVI LY PRM 100L SI	NO	87042200		1.000	0.000	Numbers	"20,38,932.71"	"20,38,932.71"	0.00	0.00	"20,38,932.71"	18.00	"1,83,503.94"	"1,83,503.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,059.41"	"24,30,000.00"									"20,38,932.71"	"1,83,503.94"	"1,83,503.94"	0.00	0.00	0.00	0.00	0	0.00	"24,30,000.00"																																													
B2B				Tax Invoice	3810072505165	21/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	575.62	"1,285.64"	0.00	0.00	"1,285.64"	18.00	115.71	115.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.06"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.75"	0.00	0.00	"3,555.75"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.79"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	TUBE CLUTCH REAR CANTER 90	NO	87089900		2.000	0.000	Numbers	267.09	596.55	0.00	0.00	596.55	18.00	53.69	53.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.93									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,655.25"	0.00	0.00	"2,655.25"	18.00	238.97	238.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.19"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		2.000	0.000	Numbers	"1,389.66"	"3,103.72"	0.00	0.00	"3,103.72"	18.00	279.34	279.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,662.40"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	HUB BOLT KIT REAR 10 90	NO	73181500		20.000	0.000	Numbers	213.55	"4,769.51"	0.00	0.00	"4,769.51"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.03"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,081.00"	"4,557.34"	0.00	0.00	"4,557.34"	18.00	410.16	410.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,377.66"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		6.000	0.000	Numbers	"1,035.87"	"6,940.66"	0.00	0.00	"6,940.66"	18.00	624.66	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,189.98"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		2.000	0.000	Numbers	"6,695.85"	"14,954.85"	0.00	0.00	"14,954.85"	18.00	"1,345.94"	"1,345.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,646.73"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,938.04"	"3,280.97"	0.00	0.00	"3,280.97"	18.00	295.29	295.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,871.55"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	AIR FILTER SET	NO	84212900		8.000	0.000	Numbers	"1,176.11"	"10,507.09"	0.00	0.00	"10,507.09"	18.00	945.64	945.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,398.37"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	SHIM BRG RETAINER 0 1MM  10 80 XP	NO	87089900		6.000	0.000	Numbers	35.06	234.91	0.00	0.00	234.91	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.19									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	FLEX CONNECTOR	NO	87089900		2.000	0.000	Numbers	"1,001.45"	"2,236.67"	0.00	0.00	"2,236.67"	18.00	201.30	201.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.27"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"3,155.42"	"3,523.72"	0.00	0.00	"3,523.72"	18.00	317.14	317.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,158.00"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		20.000	0.000	Numbers	207.17	"4,627.05"	0.00	0.00	"4,627.05"	18.00	416.44	416.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,459.93"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	TRANSMISSIONRUBBER MOUNT	NO	87081090		3.000	0.000	Numbers	446.22	"1,494.91"	0.00	0.00	"1,494.91"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.99"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	619.61	691.93	0.00	0.00	691.93	18.00	62.27	62.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.47									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.94"	0.00	0.00	"2,576.94"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.80"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	HANDLE ASSY DOOR O S RH	NO	87089900		15.000	0.000	Numbers	126.22	"2,114.27"	0.00	0.00	"2,114.27"	18.00	190.29	190.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,494.85"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	20	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		2.000	0.000	Numbers	"1,136.59"	"2,538.50"	0.00	0.00	"2,538.50"	18.00	228.47	228.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.44"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	21	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	101.99	"1,138.96"	0.00	0.00	"1,138.96"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.98"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	22	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		6.000	0.000	Numbers	341.04	"2,285.08"	0.00	0.00	"2,285.08"	18.00	205.66	205.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,696.40"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3810072505166	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	23	SWITCH PTO  TIPPER	NO	84812000		3.000	0.000	Numbers	"2,055.80"	"6,887.27"	0.00	0.00	"6,887.27"	18.00	619.86	619.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,126.99"									"86,557.54"	"7,790.23"	"7,790.23"	0.00	0.00	0.00	0.00	0	0.00	"1,02,138.00"																																													
B2B				Tax Invoice	3776072508178	21/10/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,871.06"	0.00	0.00	"7,871.06"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.86"									"10,166.10"	914.95	914.95	0.00	0.00	0.00	0.00	0	0.00	"11,996.00"																																													
B2B				Tax Invoice	3776072508178	21/10/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	2	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	88.27	0.00	0.00	88.27	18.00	7.94	7.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.15									"10,166.10"	914.95	914.95	0.00	0.00	0.00	0.00	0	0.00	"11,996.00"																																													
B2B				Tax Invoice	3776072508178	21/10/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	3	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"2,206.77"	0.00	0.00	"2,206.77"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.99"									"10,166.10"	914.95	914.95	0.00	0.00	0.00	0.00	0	0.00	"11,996.00"																																													
B2B				Tax Invoice	3776072508179	21/10/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	1	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,938.04"	"3,280.89"	0.00	0.00	"3,280.89"	18.00	295.29	295.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,871.47"									"9,101.64"	819.18	819.18	0.00	0.00	0.00	0.00	0	0.00	"10,740.00"																																													
B2B				Tax Invoice	3776072508179	21/10/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	2	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.39	0.00	0.00	594.39	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.39									"9,101.64"	819.18	819.18	0.00	0.00	0.00	0.00	0	0.00	"10,740.00"																																													
B2B				Tax Invoice	3776072508179	21/10/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	3	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.87"	0.00	0.00	"2,576.87"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.73"									"9,101.64"	819.18	819.18	0.00	0.00	0.00	0.00	0	0.00	"10,740.00"																																													
B2B				Tax Invoice	3776072508179	21/10/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	4	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	648.93	724.66	0.00	0.00	724.66	18.00	65.22	65.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.10									"9,101.64"	819.18	819.18	0.00	0.00	0.00	0.00	0	0.00	"10,740.00"																																													
B2B				Tax Invoice	3776072508179	21/10/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	5	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	654.89	0.00	0.00	654.89	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.77									"9,101.64"	819.18	819.18	0.00	0.00	0.00	0.00	0	0.00	"10,740.00"																																													
B2B				Tax Invoice	3776072508179	21/10/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	6	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		3.000	0.000	Numbers	22.95	76.89	0.00	0.00	76.89	18.00	6.92	6.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.73									"9,101.64"	819.18	819.18	0.00	0.00	0.00	0.00	0	0.00	"10,740.00"																																													
B2B				Tax Invoice	3776072508179	21/10/2025	32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	Kerala	MAMUKKU		MAMUKKU	689674	Kerala	9447094907								32ADHPJ3490R1Z3	STAR AUTOMOBILES   RANNI	STAR AUTOMOBILES   RANNI	MAMUKKU		MAMUKKU	689674	Kerala	7	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,193.05"	0.00	0.00	"1,193.05"	18.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.81"									"9,101.64"	819.18	819.18	0.00	0.00	0.00	0.00	0	0.00	"10,740.00"																																													
B2B				Tax Invoice	3776072508180	21/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.12	0.00	0.00	249.12	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.96									"1,436.42"	129.29	129.29	0.00	0.00	0.00	0.00	0	0.00	"1,695.00"																																													
B2B				Tax Invoice	3776072508180	21/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	79.04	176.54	0.00	0.00	176.54	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.32									"1,436.42"	129.29	129.29	0.00	0.00	0.00	0.00	0	0.00	"1,695.00"																																													
B2B				Tax Invoice	3776072508180	21/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	BEARING BALL  63082RZNRC3	NO	84821012		1.000	0.000	Numbers	713.95	797.24	0.00	0.00	797.24	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.76									"1,436.42"	129.29	129.29	0.00	0.00	0.00	0.00	0	0.00	"1,695.00"																																													
B2B				Tax Invoice	3776072508180	21/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.52	0.00	0.00	213.52	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.96									"1,436.42"	129.29	129.29	0.00	0.00	0.00	0.00	0	0.00	"1,695.00"																																													
B2B				Tax Invoice	3776072508181	21/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	108.37	726.11	0.00	0.00	726.11	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"11,366.96"	"1,023.02"	"1,023.02"	0.00	0.00	0.00	0.00	0	0.00	"13,413.00"																																													
B2B				Tax Invoice	3776072508181	21/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	ASSY   PISTON COOLING JET	NO	87089900		4.000	0.000	Numbers	208.45	931.12	0.00	0.00	931.12	18.00	83.80	83.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.72"									"11,366.96"	"1,023.02"	"1,023.02"	0.00	0.00	0.00	0.00	0	0.00	"13,413.00"																																													
B2B				Tax Invoice	3776072508181	21/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	131.95	"1,178.81"	0.00	0.00	"1,178.81"	18.00	106.09	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.99"									"11,366.96"	"1,023.02"	"1,023.02"	0.00	0.00	0.00	0.00	0	0.00	"13,413.00"																																													
B2B				Tax Invoice	3776072508181	21/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	525.90	"2,349.13"	0.00	0.00	"2,349.13"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.97"									"11,366.96"	"1,023.02"	"1,023.02"	0.00	0.00	0.00	0.00	0	0.00	"13,413.00"																																													
B2B				Tax Invoice	3776072508181	21/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,535.68"	"6,181.79"	0.00	0.00	"6,181.79"	18.00	556.36	556.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,294.51"									"11,366.96"	"1,023.02"	"1,023.02"	0.00	0.00	0.00	0.00	0	0.00	"13,413.00"																																													
B2B				Tax Invoice	3776072508182	21/10/2025	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	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		2.000	0.000	Numbers	"2,640.99"	"5,898.38"	0.00	0.00	"5,898.38"	18.00	530.87	530.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,960.12"									"15,810.10"	"1,422.95"	"1,422.95"	0.00	0.00	0.00	0.00	0	0.00	"18,656.00"																																													
B2B				Tax Invoice	3776072508182	21/10/2025	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	ENGINE OIL SEAL KIT	NO	87089900		3.000	0.000	Numbers	"1,016.11"	"3,404.06"	0.00	0.00	"3,404.06"	18.00	306.37	306.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.80"									"15,810.10"	"1,422.95"	"1,422.95"	0.00	0.00	0.00	0.00	0	0.00	"18,656.00"																																													
B2B				Tax Invoice	3776072508182	21/10/2025	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	BUSHING CON ROD FINISHED	NO	84833000		12.000	0.000	Numbers	152.99	"2,050.12"	0.00	0.00	"2,050.12"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.16"									"15,810.10"	"1,422.95"	"1,422.95"	0.00	0.00	0.00	0.00	0	0.00	"18,656.00"																																													
B2B				Tax Invoice	3776072508182	21/10/2025	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	4	SEAL  VALVE STEM	NO	87089900		16.000	0.000	Numbers	102.63	"1,833.71"	0.00	0.00	"1,833.71"	18.00	165.04	165.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.79"									"15,810.10"	"1,422.95"	"1,422.95"	0.00	0.00	0.00	0.00	0	0.00	"18,656.00"																																													
B2B				Tax Invoice	3776072508182	21/10/2025	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	5	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	131.95	"1,178.79"	0.00	0.00	"1,178.79"	18.00	106.09	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.97"									"15,810.10"	"1,422.95"	"1,422.95"	0.00	0.00	0.00	0.00	0	0.00	"18,656.00"																																													
B2B				Tax Invoice	3776072508182	21/10/2025	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	6	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	605.58	676.25	0.00	0.00	676.25	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.97									"15,810.10"	"1,422.95"	"1,422.95"	0.00	0.00	0.00	0.00	0	0.00	"18,656.00"																																													
B2B				Tax Invoice	3776072508182	21/10/2025	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	7	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	105.18	704.72	0.00	0.00	704.72	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.58									"15,810.10"	"1,422.95"	"1,422.95"	0.00	0.00	0.00	0.00	0	0.00	"18,656.00"																																													
B2B				Tax Invoice	3776072508182	21/10/2025	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	8	GASKET	NO	48239030		1.000	0.000	Numbers	57.37	64.07	0.00	0.00	64.07	18.00	5.77	5.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.61									"15,810.10"	"1,422.95"	"1,422.95"	0.00	0.00	0.00	0.00	0	0.00	"18,656.00"																																													
B2B				Tax Invoice	3781122500650	21/10/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"3,185.70"	283.25	283.25	0.00	0.00	0.00	0.00	0	0.00	"3,752.20"																																													
B2B				Tax Invoice	3781122500650	21/10/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"3,185.70"	283.25	283.25	0.00	0.00	0.00	0.00	0	0.00	"3,752.20"																																													
B2B				Tax Invoice	3781122500650	21/10/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.396	0.000	Others	535.00	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"3,185.70"	283.25	283.25	0.00	0.00	0.00	0.00	0	0.00	"3,752.20"																																													
B2B				Tax Invoice	3781122500650	21/10/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"3,185.70"	283.25	283.25	0.00	0.00	0.00	0.00	0	0.00	"3,752.20"																																													
B2B				Tax Invoice	3781122500650	21/10/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	5	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"3,185.70"	283.25	283.25	0.00	0.00	0.00	0.00	0	0.00	"3,752.20"																																													
B2B				Tax Invoice	3781122500650	21/10/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	6	SEALENT	NO	35061000		4.000	0.000	Numbers	55.08	220.32	0.00	0.00	220.32	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.98									"3,185.70"	283.25	283.25	0.00	0.00	0.00	0.00	0	0.00	"3,752.20"																																													
B2B				Tax Invoice	3781122500650	21/10/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	7	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"3,185.70"	283.25	283.25	0.00	0.00	0.00	0.00	0	0.00	"3,752.20"																																													
B2B				Tax Invoice	3788052512981	21/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	FRONT SUSPENSIONFRONT BRACKET	NO	84831099		1.000	0.000	Numbers	"7,276.58"	"8,222.92"	0.00	0.00	"8,222.92"	18.00	740.04	740.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,703.00"									"8,222.92"	740.04	740.04	0.00	0.00	0.00	0.00	0	0.00	"9,703.00"																																													
B2B				Tax Invoice	3788052512982	21/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	BRACKET REARHELPER	NO	87089900		1.000	0.000	Numbers	"1,060.09"	"1,197.93"	0.00	0.00	"1,197.93"	18.00	107.81	107.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.55"									"30,125.46"	"2,711.27"	"2,711.27"	0.00	0.00	0.00	0.00	0	0.00	"35,548.00"																																													
B2B				Tax Invoice	3788052512982	21/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	2	BRACKET FRONT HELPER	NO	87089900		1.000	0.000	Numbers	"1,019.29"	"1,151.83"	0.00	0.00	"1,151.83"	18.00	103.66	103.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.15"									"30,125.46"	"2,711.27"	"2,711.27"	0.00	0.00	0.00	0.00	0	0.00	"35,548.00"																																													
B2B				Tax Invoice	3788052512982	21/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	3	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,484.34"	"3,937.39"	0.00	0.00	"3,937.39"	18.00	354.36	354.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,646.11"									"30,125.46"	"2,711.27"	"2,711.27"	0.00	0.00	0.00	0.00	0	0.00	"35,548.00"																																													
B2B				Tax Invoice	3788052512982	21/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	4	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,153.33"	"2,433.32"	0.00	0.00	"2,433.32"	18.00	219.00	219.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.32"									"30,125.46"	"2,711.27"	"2,711.27"	0.00	0.00	0.00	0.00	0	0.00	"35,548.00"																																													
B2B				Tax Invoice	3788052512982	21/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	5	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		2.000	0.000	Numbers	130.68	295.34	0.00	0.00	295.34	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.50									"30,125.46"	"2,711.27"	"2,711.27"	0.00	0.00	0.00	0.00	0	0.00	"35,548.00"																																													
B2B				Tax Invoice	3788052512982	21/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6	RESERVOIR  POWER STEERING	NO	87089400		1.000	0.000	Numbers	951.72	"1,075.47"	0.00	0.00	"1,075.47"	18.00	96.79	96.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.05"									"30,125.46"	"2,711.27"	"2,711.27"	0.00	0.00	0.00	0.00	0	0.00	"35,548.00"																																													
B2B				Tax Invoice	3788052512982	21/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	7	OIL SEAL FRONT	NO	40169330		3.000	0.000	Numbers	302.79	"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"									"30,125.46"	"2,711.27"	"2,711.27"	0.00	0.00	0.00	0.00	0	0.00	"35,548.00"																																													
B2B				Tax Invoice	3788052512982	21/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	8	CLUTCH REPAIR KIT MSL	NO	87089900		1.000	0.000	Numbers	"4,462.84"	"5,043.12"	0.00	0.00	"5,043.12"	18.00	453.88	453.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,950.88"									"30,125.46"	"2,711.27"	"2,711.27"	0.00	0.00	0.00	0.00	0	0.00	"35,548.00"																																													
B2B				Tax Invoice	3788052512982	21/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	9	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"3,082.11"	"3,482.86"	0.00	0.00	"3,482.86"	18.00	313.46	313.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,109.78"									"30,125.46"	"2,711.27"	"2,711.27"	0.00	0.00	0.00	0.00	0	0.00	"35,548.00"																																													
B2B				Tax Invoice	3788052512982	21/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	10	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"1,712.85"	"1,935.56"	0.00	0.00	"1,935.56"	18.00	174.20	174.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.96"									"30,125.46"	"2,711.27"	"2,711.27"	0.00	0.00	0.00	0.00	0	0.00	"35,548.00"																																													
B2B				Tax Invoice	3788052512982	21/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	11	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"7,562.80"	"8,546.15"	0.00	0.00	"8,546.15"	18.00	769.15	769.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,084.45"									"30,125.46"	"2,711.27"	"2,711.27"	0.00	0.00	0.00	0.00	0	0.00	"35,548.00"																																													
B2B				Tax Invoice	3788052512984	21/10/2025	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	OUTER HANDLE BS6 RH	NO	87089900		2.000	0.000	Numbers	376.10	845.13	0.00	0.00	845.13	18.00	76.05	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.23									"2,746.68"	247.16	247.16	0.00	0.00	0.00	0.00	0	0.00	"3,241.00"																																													
B2B				Tax Invoice	3788052512984	21/10/2025	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	FAN	NO	87089900		1.000	0.000	Numbers	"1,692.45"	"1,901.55"	0.00	0.00	"1,901.55"	18.00	171.11	171.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.77"									"2,746.68"	247.16	247.16	0.00	0.00	0.00	0.00	0	0.00	"3,241.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	673.92	0.00	0.00	673.92	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.22									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	CAMSHAFT BUSH KIT	NO	84833000		2.000	0.000	Numbers	605.58	"1,354.98"	0.00	0.00	"1,354.98"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.88"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,191.58"	"2,451.79"	0.00	0.00	"2,451.79"	18.00	220.66	220.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,893.11"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	841.51	0.00	0.00	841.51	18.00	75.74	75.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.99									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	647.54	0.00	0.00	647.54	18.00	58.28	58.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.10									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	684.62	0.00	0.00	684.62	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.84									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,954.56"	0.00	0.00	"2,954.56"	18.00	265.91	265.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.38"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	956.32	0.00	0.00	956.32	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.46"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	VALVE OIL SEAL KIT E483	NO	87089900		4.000	0.000	Numbers	643.19	"2,878.27"	0.00	0.00	"2,878.27"	18.00	259.04	259.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.35"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	31.87	713.10	0.00	0.00	713.10	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.46									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	131.95	590.48	0.00	0.00	590.48	18.00	53.14	53.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.76									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	75.86	678.93	0.00	0.00	678.93	18.00	61.10	61.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.13									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	DOOR HINGES ASSY   RH	NO	87081090		4.000	0.000	Numbers	499.13	"2,233.57"	0.00	0.00	"2,233.57"	18.00	201.02	201.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.61"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	356.58	0.00	0.00	356.58	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	299.61	335.17	0.00	0.00	335.17	18.00	30.17	30.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.51									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	PLATE THRUST  0 15 O S	NO	73182200		12.000	0.000	Numbers	105.18	"1,412.03"	0.00	0.00	"1,412.03"	18.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.19"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	DOOR HINGES ASSY    LH	NO	87081090		4.000	0.000	Numbers	504.87	"2,259.26"	0.00	0.00	"2,259.26"	18.00	203.33	203.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,665.92"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	BUSHING CON ROD FINISHED	NO	84833000		12.000	0.000	Numbers	152.99	"2,053.85"	0.00	0.00	"2,053.85"	18.00	184.84	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.53"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	19	TAPPET	NO	84099990		5.000	0.000	Numbers	219.92	"1,230.15"	0.00	0.00	"1,230.15"	18.00	110.71	110.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.57"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	20	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	466.62	522.03	0.00	0.00	522.03	18.00	46.98	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.99									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	21	HOSE WATER CONNECTION INLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	285.25	0.00	0.00	285.25	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.59									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	22	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	285.25	0.00	0.00	285.25	18.00	25.67	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.59									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	23	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	206.81	0.00	0.00	206.81	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.03									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	24	KIT WIPER NOZZLE PART	NO	85123010		3.000	0.000	Numbers	216.74	727.42	0.00	0.00	727.42	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.36									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	25	VALVE SEAT SET E483	NO	87089900		2.000	0.000	Numbers	"1,154.44"	"2,583.01"	0.00	0.00	"2,583.01"	18.00	232.47	232.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,047.95"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	26	SLEEVE SYLINDER KIT E483   E494	NO	87089900		2.000	0.000	Numbers	"1,994.60"	"4,462.86"	0.00	0.00	"4,462.86"	18.00	401.65	401.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,266.16"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	27	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	357.69	0.00	"2,650.81"	18.00	238.57	238.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.95"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	28	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	854.83	956.32	0.00	0.00	956.32	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.46"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B				Tax Invoice	3788052512985	21/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	29	FRONT GRILL WITH LOGO KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"1,909.82"	"2,136.57"	0.00	0.00	"2,136.57"	18.00	192.29	192.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,521.15"									"40,122.96"	"3,611.02"	"3,611.02"	0.00	0.00	0.00	0.00	0	0.00	"47,345.00"																																													
B2B	N			Credit Note	3791502500501	21/10/2025	32APAPJ6091H1Z3	DEEPU JOHN	DEEPU JOHN	Kerala	PORUR PO WAYANAD PORUR WAYANAD  MANANTHA		VATTAKUDIYIL  AROLA VALAT	670644	Kerala	8606212628	dibujohn@gmail.com							32APAPJ6091H1Z3	DEEPU JOHN	DEEPU JOHN	PORUR PO WAYANAD PORUR WAYANAD  MANANTHA		VATTAKUDIYIL  AROLA VALAT	670644	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"3,60,058.48"	"3,60,058.48"	0.00	0.00	"3,60,058.48"	18.00	"32,405.26"	"32,405.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,24,869.00"									"3,60,058.48"	"32,405.26"	"32,405.26"	0.00	0.00	0.00	0.00	0	0.00	"4,24,869.00"																																													
B2B				Tax Invoice	3810072505167	21/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,285.80"	"5,902.96"	0.00	0.00	"5,902.96"	18.00	531.25	531.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,965.46"									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505167	21/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	2	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.69	0.00	0.00	939.69	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.83"									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505167	21/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	3	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,965.52"	0.00	0.00	"1,965.52"	18.00	176.89	176.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.30"									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505167	21/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	4	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	102.63	916.91	0.00	0.00	916.91	18.00	82.52	82.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.95"									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505167	21/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	5	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.73	0.00	0.00	672.73	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.81									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505167	21/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	6	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.43"	0.00	0.00	"1,313.43"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.85"									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505167	21/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	7	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.29	0.00	0.00	555.29	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.23									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505167	21/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	8	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	698.02	779.52	0.00	0.00	779.52	18.00	70.15	70.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.82									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505167	21/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	569.54	0.00	0.00	569.54	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.06									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505167	21/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	10	NUT	NO	73181500		10.000	0.000	Numbers	44.62	498.31	0.00	0.00	498.31	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.01									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505167	21/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	11	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	924.31	"1,032.23"	0.00	0.00	"1,032.23"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.03"									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505167	21/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	12	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	157.33	0.00	0.00	157.33	18.00	14.16	14.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.65									"15,303.46"	"1,377.27"	"1,377.27"	0.00	0.00	0.00	0.00	0	0.00	"18,058.00"																																													
B2B				Tax Invoice	3810072505168	21/10/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	101.99	228.00	0.00	0.00	228.00	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.00									228.00	20.50	20.50	0.00	0.00	0.00	0.00	0	0.00	269.00																																													
B2B				Tax Invoice	3770122500943	21/10/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									SHABANAS ABDUL JALEEL	SHABANAS ABDUL JALEEL	THALASSERY H O THALASSERY  MAHTHAB HOUS		MAHTHAB HOUSE  CHETTAMCOON LP SCHOO	670101	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.435	0.000	Others	575.00	"6,000.13"	0.00	0.00	"6,000.13"	18.00	540.01	540.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.15"									"47,699.29"	"4,292.94"	"4,292.94"	0.00	0.00	0.00	0.00	0	0.00	"56,285.17"																																													
B2B				Tax Invoice	3770122500943	21/10/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									SHABANAS ABDUL JALEEL	SHABANAS ABDUL JALEEL	THALASSERY H O THALASSERY  MAHTHAB HOUS		MAHTHAB HOUSE  CHETTAMCOON LP SCHOO	670101	Kerala	2	FLANGE BOLT M10X1 5X30	NO	73181500		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98									"47,699.29"	"4,292.94"	"4,292.94"	0.00	0.00	0.00	0.00	0	0.00	"56,285.17"																																													
B2B				Tax Invoice	3770122500943	21/10/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									SHABANAS ABDUL JALEEL	SHABANAS ABDUL JALEEL	THALASSERY H O THALASSERY  MAHTHAB HOUS		MAHTHAB HOUSE  CHETTAMCOON LP SCHOO	670101	Kerala	3	SCREW  W WASH	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"47,699.29"	"4,292.94"	"4,292.94"	0.00	0.00	0.00	0.00	0	0.00	"56,285.17"																																													
B2B				Tax Invoice	3770122500943	21/10/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									SHABANAS ABDUL JALEEL	SHABANAS ABDUL JALEEL	THALASSERY H O THALASSERY  MAHTHAB HOUS		MAHTHAB HOUSE  CHETTAMCOON LP SCHOO	670101	Kerala	4	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"47,699.29"	"4,292.94"	"4,292.94"	0.00	0.00	0.00	0.00	0	0.00	"56,285.17"																																													
B2B				Tax Invoice	3770122500943	21/10/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									SHABANAS ABDUL JALEEL	SHABANAS ABDUL JALEEL	THALASSERY H O THALASSERY  MAHTHAB HOUS		MAHTHAB HOUSE  CHETTAMCOON LP SCHOO	670101	Kerala	5	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"47,699.29"	"4,292.94"	"4,292.94"	0.00	0.00	0.00	0.00	0	0.00	"56,285.17"																																													
B2B				Tax Invoice	3770122500943	21/10/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									SHABANAS ABDUL JALEEL	SHABANAS ABDUL JALEEL	THALASSERY H O THALASSERY  MAHTHAB HOUS		MAHTHAB HOUSE  CHETTAMCOON LP SCHOO	670101	Kerala	6	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,194.92"	"10,194.92"	0.00	0.00	"10,194.92"	18.00	917.54	917.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,030.00"									"47,699.29"	"4,292.94"	"4,292.94"	0.00	0.00	0.00	0.00	0	0.00	"56,285.17"																																													
B2B				Tax Invoice	3770122500943	21/10/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									SHABANAS ABDUL JALEEL	SHABANAS ABDUL JALEEL	THALASSERY H O THALASSERY  MAHTHAB HOUS		MAHTHAB HOUSE  CHETTAMCOON LP SCHOO	670101	Kerala	7	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"16,714.41"	"16,714.41"	0.00	0.00	"16,714.41"	18.00	"1,504.30"	"1,504.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,723.01"									"47,699.29"	"4,292.94"	"4,292.94"	0.00	0.00	0.00	0.00	0	0.00	"56,285.17"																																													
B2B				Tax Invoice	3770122500943	21/10/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555									SHABANAS ABDUL JALEEL	SHABANAS ABDUL JALEEL	THALASSERY H O THALASSERY  MAHTHAB HOUS		MAHTHAB HOUSE  CHETTAMCOON LP SCHOO	670101	Kerala	8	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.02"	"8,511.02"	0.00	0.00	"8,511.02"	18.00	765.99	765.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,043.00"									"47,699.29"	"4,292.94"	"4,292.94"	0.00	0.00	0.00	0.00	0	0.00	"56,285.17"																																													
B2B	N			Tax Invoice	377055250445	21/10/2025	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   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	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	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	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	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	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									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	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	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	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	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	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	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B				Tax Invoice	3776072508183	21/10/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072508184	21/10/2025	32BIJPJ1227Q1Z4	ZONE AUTO ELECTRICALS  PERUMBAVOOR	ZONE AUTO ELECTRICALS  PERUMBAVOOR	Kerala	IRINGOLE  KURUPPAMPADY P O  ERNAKULAM TH		515 A  ZONE AUTO ELECTRICALS  AM	683545	Kerala	8075945598								32BIJPJ1227Q1Z4	ZONE AUTO ELECTRICALS  PERUMBAVOOR	ZONE AUTO ELECTRICALS  PERUMBAVOOR	IRINGOLE  KURUPPAMPADY P O  ERNAKULAM TH		515 A  ZONE AUTO ELECTRICALS  AM	683545	Kerala	1	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	874.62	0.00	0.00	874.62	18.00	78.71	78.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.04"									"5,342.40"	480.80	480.80	0.00	0.00	0.00	0.00	0	0.00	"6,304.00"																																													
B2B				Tax Invoice	3776072508184	21/10/2025	32BIJPJ1227Q1Z4	ZONE AUTO ELECTRICALS  PERUMBAVOOR	ZONE AUTO ELECTRICALS  PERUMBAVOOR	Kerala	IRINGOLE  KURUPPAMPADY P O  ERNAKULAM TH		515 A  ZONE AUTO ELECTRICALS  AM	683545	Kerala	8075945598								32BIJPJ1227Q1Z4	ZONE AUTO ELECTRICALS  PERUMBAVOOR	ZONE AUTO ELECTRICALS  PERUMBAVOOR	IRINGOLE  KURUPPAMPADY P O  ERNAKULAM TH		515 A  ZONE AUTO ELECTRICALS  AM	683545	Kerala	2	IB003403 SWITCH BACKUP LAMP	NO	85365090		3.000	0.000	Numbers	392.04	"1,344.72"	0.00	0.00	"1,344.72"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.76"									"5,342.40"	480.80	480.80	0.00	0.00	0.00	0.00	0	0.00	"6,304.00"																																													
B2B				Tax Invoice	3776072508184	21/10/2025	32BIJPJ1227Q1Z4	ZONE AUTO ELECTRICALS  PERUMBAVOOR	ZONE AUTO ELECTRICALS  PERUMBAVOOR	Kerala	IRINGOLE  KURUPPAMPADY P O  ERNAKULAM TH		515 A  ZONE AUTO ELECTRICALS  AM	683545	Kerala	8075945598								32BIJPJ1227Q1Z4	ZONE AUTO ELECTRICALS  PERUMBAVOOR	ZONE AUTO ELECTRICALS  PERUMBAVOOR	IRINGOLE  KURUPPAMPADY P O  ERNAKULAM TH		515 A  ZONE AUTO ELECTRICALS  AM	683545	Kerala	3	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	363.35	830.88	0.00	0.00	830.88	18.00	74.78	74.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.44									"5,342.40"	480.80	480.80	0.00	0.00	0.00	0.00	0	0.00	"6,304.00"																																													
B2B				Tax Invoice	3776072508184	21/10/2025	32BIJPJ1227Q1Z4	ZONE AUTO ELECTRICALS  PERUMBAVOOR	ZONE AUTO ELECTRICALS  PERUMBAVOOR	Kerala	IRINGOLE  KURUPPAMPADY P O  ERNAKULAM TH		515 A  ZONE AUTO ELECTRICALS  AM	683545	Kerala	8075945598								32BIJPJ1227Q1Z4	ZONE AUTO ELECTRICALS  PERUMBAVOOR	ZONE AUTO ELECTRICALS  PERUMBAVOOR	IRINGOLE  KURUPPAMPADY P O  ERNAKULAM TH		515 A  ZONE AUTO ELECTRICALS  AM	683545	Kerala	4	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,292.18"	0.00	0.00	"2,292.18"	18.00	206.29	206.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,704.76"									"5,342.40"	480.80	480.80	0.00	0.00	0.00	0.00	0	0.00	"6,304.00"																																													
B2B				Tax Invoice	3776072508185	21/10/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	437.22	0.00	0.00	437.22	18.00	39.35	39.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.92									"9,697.44"	872.78	872.78	0.00	0.00	0.00	0.00	0	0.00	"11,443.00"																																													
B2B				Tax Invoice	3776072508185	21/10/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,064.06"	0.00	0.00	"1,064.06"	18.00	95.77	95.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.60"									"9,697.44"	872.78	872.78	0.00	0.00	0.00	0.00	0	0.00	"11,443.00"																																													
B2B				Tax Invoice	3776072508185	21/10/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	3	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	93.71	"1,071.38"	0.00	0.00	"1,071.38"	18.00	96.43	96.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.24"									"9,697.44"	872.78	872.78	0.00	0.00	0.00	0.00	0	0.00	"11,443.00"																																													
B2B				Tax Invoice	3776072508185	21/10/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	4	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	510.14	0.00	0.00	510.14	18.00	45.91	45.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.96									"9,697.44"	872.78	872.78	0.00	0.00	0.00	0.00	0	0.00	"11,443.00"																																													
B2B				Tax Invoice	3776072508185	21/10/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	5	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	449.41	"1,027.62"	0.00	0.00	"1,027.62"	18.00	92.49	92.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.60"									"9,697.44"	872.78	872.78	0.00	0.00	0.00	0.00	0	0.00	"11,443.00"																																													
B2B				Tax Invoice	3776072508185	21/10/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	6	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.65"	0.00	0.00	"1,344.65"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.69"									"9,697.44"	872.78	872.78	0.00	0.00	0.00	0.00	0	0.00	"11,443.00"																																													
B2B				Tax Invoice	3776072508185	21/10/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	791.48	0.00	0.00	791.48	18.00	71.23	71.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.94									"9,697.44"	872.78	872.78	0.00	0.00	0.00	0.00	0	0.00	"11,443.00"																																													
B2B				Tax Invoice	3776072508185	21/10/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	8	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	349.82	0.00	0.00	349.82	18.00	31.48	31.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.78									"9,697.44"	872.78	872.78	0.00	0.00	0.00	0.00	0	0.00	"11,443.00"																																													
B2B				Tax Invoice	3776072508185	21/10/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	9	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		4.000	0.000	Numbers	82.87	378.98	0.00	0.00	378.98	18.00	34.11	34.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.20									"9,697.44"	872.78	872.78	0.00	0.00	0.00	0.00	0	0.00	"11,443.00"																																													
B2B				Tax Invoice	3776072508185	21/10/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	10	OIL SEAL  FR HUB WHEEL	NO	40169330		7.000	0.000	Numbers	95.62	765.25	0.00	0.00	765.25	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.99									"9,697.44"	872.78	872.78	0.00	0.00	0.00	0.00	0	0.00	"11,443.00"																																													
B2B				Tax Invoice	3776072508185	21/10/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		4.000	0.000	Numbers	130.68	597.62	0.00	0.00	597.62	18.00	53.79	53.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.20									"9,697.44"	872.78	872.78	0.00	0.00	0.00	0.00	0	0.00	"11,443.00"																																													
B2B				Tax Invoice	3776072508185	21/10/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	12	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,359.22"	0.00	0.00	"1,359.22"	18.00	122.33	122.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,603.88"									"9,697.44"	872.78	872.78	0.00	0.00	0.00	0.00	0	0.00	"11,443.00"																																													
B2B				Tax Invoice	3776072508186	21/10/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	887.34	"2,005.40"	0.00	0.00	"2,005.40"	18.00	180.49	180.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.38"									"18,338.96"	"1,650.52"	"1,650.52"	0.00	0.00	0.00	0.00	0	0.00	"21,640.00"																																													
B2B				Tax Invoice	3776072508186	21/10/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		2.000	0.000	Numbers	619.61	"1,400.33"	0.00	0.00	"1,400.33"	18.00	126.03	126.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.39"									"18,338.96"	"1,650.52"	"1,650.52"	0.00	0.00	0.00	0.00	0	0.00	"21,640.00"																																													
B2B				Tax Invoice	3776072508186	21/10/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	3	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,127.86"	0.00	0.00	"2,127.86"	18.00	191.51	191.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.88"									"18,338.96"	"1,650.52"	"1,650.52"	0.00	0.00	0.00	0.00	0	0.00	"21,640.00"																																													
B2B				Tax Invoice	3776072508186	21/10/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	4	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,368.03"	"6,065.92"	0.00	0.00	"6,065.92"	18.00	545.94	545.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,157.80"									"18,338.96"	"1,650.52"	"1,650.52"	0.00	0.00	0.00	0.00	0	0.00	"21,640.00"																																													
B2B				Tax Invoice	3776072508186	21/10/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	5	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,388.43"	"6,089.00"	0.00	0.00	"6,089.00"	18.00	548.01	548.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,185.02"									"18,338.96"	"1,650.52"	"1,650.52"	0.00	0.00	0.00	0.00	0	0.00	"21,640.00"																																													
B2B				Tax Invoice	3776072508186	21/10/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	6	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	575.62	650.45	0.00	0.00	650.45	18.00	58.54	58.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.53									"18,338.96"	"1,650.52"	"1,650.52"	0.00	0.00	0.00	0.00	0	0.00	"21,640.00"																																													
B2B				Tax Invoice	3776072508187	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	STAY PIPE RH	NO	70091010		1.000	0.000	Numbers	965.75	"1,078.39"	0.00	0.00	"1,078.39"	18.00	97.06	97.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.51"									"3,357.58"	302.21	302.21	0.00	0.00	0.00	0.00	0	0.00	"3,962.00"																																													
B2B				Tax Invoice	3776072508187	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	GUIDE OIL LEVEL GAUGE	NO	87081090		1.000	0.000	Numbers	281.76	314.62	0.00	0.00	314.62	18.00	28.32	28.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.26									"3,357.58"	302.21	302.21	0.00	0.00	0.00	0.00	0	0.00	"3,962.00"																																													
B2B				Tax Invoice	3776072508187	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	863.76	964.49	0.00	0.00	964.49	18.00	86.81	86.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.11"									"3,357.58"	302.21	302.21	0.00	0.00	0.00	0.00	0	0.00	"3,962.00"																																													
B2B				Tax Invoice	3776072508187	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	895.63	"1,000.08"	0.00	0.00	"1,000.08"	18.00	90.02	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.12"									"3,357.58"	302.21	302.21	0.00	0.00	0.00	0.00	0	0.00	"3,962.00"																																													
B2B				Tax Invoice	3810072505169	21/10/2025	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	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.83"	0.00	0.00	"4,516.83"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.85"									"20,053.42"	"1,804.79"	"1,804.79"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3810072505169	21/10/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		6.000	0.000	Numbers	121.12	811.55	0.00	0.00	811.55	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.63									"20,053.42"	"1,804.79"	"1,804.79"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3810072505169	21/10/2025	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	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,822.40"	0.00	0.00	"1,822.40"	18.00	164.01	164.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.42"									"20,053.42"	"1,804.79"	"1,804.79"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3810072505169	21/10/2025	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	4	ID366092  NUT MAINSHAFT	NO	73181600		5.000	0.000	Numbers	207.17	"1,156.77"	0.00	0.00	"1,156.77"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.99"									"20,053.42"	"1,804.79"	"1,804.79"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3810072505169	21/10/2025	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	5	CUSHION RUBBER	NO	40169990		6.000	0.000	Numbers	245.42	"1,644.42"	0.00	0.00	"1,644.42"	18.00	148.00	148.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.42"									"20,053.42"	"1,804.79"	"1,804.79"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3810072505169	21/10/2025	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	6	SWITCH OIL PRESSURE	NO	85365090		2.000	0.000	Numbers	500.40	"1,117.65"	0.00	0.00	"1,117.65"	18.00	100.59	100.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.83"									"20,053.42"	"1,804.79"	"1,804.79"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3810072505169	21/10/2025	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	7	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,864.61"	"6,549.21"	0.00	0.00	"6,549.21"	18.00	589.42	589.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,728.05"									"20,053.42"	"1,804.79"	"1,804.79"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3810072505169	21/10/2025	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	8	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		6.000	0.000	Numbers	363.35	"2,434.59"	0.00	0.00	"2,434.59"	18.00	219.11	219.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.81"									"20,053.42"	"1,804.79"	"1,804.79"	0.00	0.00	0.00	0.00	0	0.00	"23,663.00"																																													
B2B				Tax Invoice	3770052500239	21/10/2025	32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	Kerala	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	8907444111	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	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	3788052512986	21/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.46"	0.00	"3,130.74"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.28"									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	MH034177  OIL SEAL	NO	40169330		4.000	0.000	Numbers	458.97	"2,074.57"	0.00	0.00	"2,074.57"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,447.99"									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	ME622400  OIL SEAL  7486	NO	40169330		4.000	0.000	Numbers	210.36	950.84	0.00	0.00	950.84	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,549.83"	"2,881.35"	0.00	0.00	"2,881.35"	18.00	259.32	259.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,399.99"									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	5	HOSE TC OUT LET	NO	40091100		1.000	0.000	Numbers	678.89	767.16	0.00	0.00	767.16	18.00	69.04	69.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.24									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	6	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	960.65	"2,171.09"	0.00	0.00	"2,171.09"	18.00	195.40	195.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,561.89"									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	7	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	55.46	125.34	0.00	0.00	125.34	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.90									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	8	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	578.81	"1,308.13"	0.00	0.00	"1,308.13"	18.00	117.73	117.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.59"									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	9	HOSE 450	NO	87089900		4.000	0.000	Numbers	363.99	"1,645.26"	0.00	0.00	"1,645.26"	18.00	148.07	148.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,941.40"									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	10	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	387.57	437.96	0.00	0.00	437.96	18.00	39.42	39.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.80									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	11	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	55.46	62.67	0.00	0.00	62.67	18.00	5.64	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.95									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	12	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	675.71	763.56	0.00	0.00	763.56	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.00									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	13	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									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	14	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	248.51	0.00	0.00	248.51	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.25									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	15	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	142.63	0.00	0.00	142.63	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512986	21/10/2025	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	16	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"17,461.86"	"1,571.57"	"1,571.57"	0.00	0.00	0.00	0.00	0	0.00	"20,605.00"																																													
B2B				Tax Invoice	3788052512987	21/10/2025	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	KING PIN KIT	NO	87089900		4.000	0.000	Numbers	"1,524.80"	"6,892.29"	0.00	0.00	"6,892.29"	18.00	620.30	620.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,132.89"									"11,078.82"	997.09	997.09	0.00	0.00	0.00	0.00	0	0.00	"13,073.00"																																													
B2B				Tax Invoice	3788052512987	21/10/2025	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	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									"11,078.82"	997.09	997.09	0.00	0.00	0.00	0.00	0	0.00	"13,073.00"																																													
B2B				Tax Invoice	3788052512987	21/10/2025	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	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"3,513.67"	"3,970.55"	0.00	0.00	"3,970.55"	18.00	357.35	357.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,685.25"									"11,078.82"	997.09	997.09	0.00	0.00	0.00	0.00	0	0.00	"13,073.00"																																													
B2B				Tax Invoice	3788052512988	21/10/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	FENDER ASSY RH	NO	87081090		1.000	0.000	Numbers	"1,565.60"	"1,769.20"	0.00	0.00	"1,769.20"	18.00	159.22	159.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.64"									"6,339.86"	570.57	570.57	0.00	0.00	0.00	0.00	0	0.00	"7,481.00"																																													
B2B				Tax Invoice	3788052512988	21/10/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,570.66"	0.00	0.00	"4,570.66"	18.00	411.35	411.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,393.36"									"6,339.86"	570.57	570.57	0.00	0.00	0.00	0.00	0	0.00	"7,481.00"																																													
B2B				Tax Invoice	3788052512989	21/10/2025	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	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	875.23	989.14	0.00	0.00	989.14	18.00	89.01	89.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.16"									"4,704.32"	423.34	423.34	0.00	0.00	0.00	0.00	0	0.00	"5,551.00"																																													
B2B				Tax Invoice	3788052512989	21/10/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,715.18"	0.00	0.00	"3,715.18"	18.00	334.33	334.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,383.84"									"4,704.32"	423.34	423.34	0.00	0.00	0.00	0.00	0	0.00	"5,551.00"																																													
B2B				Tax Invoice	3788052512990	21/10/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		10.000	0.000	Numbers	363.35	"4,105.94"	0.00	0.00	"4,105.94"	18.00	369.53	369.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,845.00"									"4,105.94"	369.53	369.53	0.00	0.00	0.00	0.00	0	0.00	"4,845.00"																																													
B2B				Tax Invoice	3776072508188	21/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.51"	0.00	0.00	"1,847.51"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.03"									"3,356.84"	302.08	302.08	0.00	0.00	0.00	0.00	0	0.00	"3,961.00"																																													
B2B				Tax Invoice	3776072508188	21/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	FILTER INSERT MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,351.41"	"1,509.33"	0.00	0.00	"1,509.33"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.97"									"3,356.84"	302.08	302.08	0.00	0.00	0.00	0.00	0	0.00	"3,961.00"																																													
B2B				Tax Invoice	3776072508189	21/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.76"	0.00	0.00	"1,181.76"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.46"									"1,486.46"	133.77	133.77	0.00	0.00	0.00	0.00	0	0.00	"1,754.00"																																													
B2B				Tax Invoice	3776072508189	21/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	HOSE FLEXIBLE   E483	NO	87089900		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									"1,486.46"	133.77	133.77	0.00	0.00	0.00	0.00	0	0.00	"1,754.00"																																													
B2B				Tax Invoice	3792012500837	21/10/2025	29AGFPN6414N1ZW	NEHAL TRADING	NEHAL TRADING	Karnataka	SINGASANDRA BANGALORE SOUTH  SINGASANDR		SINGASANDRA	560068	Karnataka	8589000746	sreeshanth@nehaltrading.in							29AGFPN6414N1ZW	NEHAL TRADING	NEHAL TRADING	SINGASANDRA BANGALORE SOUTH  SINGASANDR		SINGASANDRA	560068	Karnataka	1	PRO2059XP F CBC 14F BSVI AC NGB PRM	NO	87042200		1.000	0.000	Numbers	"12,05,763.55"	"12,05,763.55"	0.00	0.00	"12,05,763.55"	18.00	"1,08,518.72"	"1,08,518.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,228.01"	"14,37,029.00"									"12,05,763.55"	"1,08,518.72"	"1,08,518.72"	0.00	0.00	0.00	0.00	0	0.00	"14,37,029.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	854.83	"1,931.96"	0.00	0.00	"1,931.96"	18.00	173.88	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.72"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	428.37	968.14	0.00	0.00	968.14	18.00	87.13	87.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.40"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,689.21"	0.00	0.00	"1,689.21"	18.00	152.03	152.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.27"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	REXINE COVER	NO	87089900		1.000	0.000	Numbers	320.00	361.61	0.00	0.00	361.61	18.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.69									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.71"	0.00	0.00	"1,123.71"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.97"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	GASKET OIL PAN	NO	87089900		3.000	0.000	Numbers	167.01	566.18	0.00	0.00	566.18	18.00	50.96	50.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.10									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	SHOE RETURN SPRING   29370989    LCV	NO	73201011		10.000	0.000	Numbers	63.75	720.38	0.00	0.00	720.38	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.04									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,760.02"	"3,977.74"	0.00	0.00	"3,977.74"	18.00	357.99	357.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,693.72"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	323.19	730.43	0.00	0.00	730.43	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.91									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	900.41	0.00	0.00	900.41	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.49"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	821.19	0.00	0.00	821.19	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.01									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,901.71"	0.00	0.00	"1,901.71"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,244.01"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	792.38	0.00	0.00	792.38	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	458.33	"1,553.78"	0.00	0.00	"1,553.78"	18.00	139.84	139.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.46"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,202.98"	0.00	0.00	"1,202.98"	18.00	108.27	108.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.52"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	793.00	"1,792.22"	0.00	0.00	"1,792.22"	18.00	161.30	161.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,114.82"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,615.96"	"1,826.07"	0.00	0.00	"1,826.07"	18.00	164.35	164.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.77"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,929.69"	0.00	0.00	"15,929.69"	18.00	"1,433.66"	"1,433.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,797.01"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	346.14	"1,564.59"	0.00	0.00	"1,564.59"	18.00	140.81	140.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,846.21"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,944.88"	"2,197.77"	0.00	0.00	"2,197.77"	18.00	197.80	197.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,593.37"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	422.63	477.58	0.00	0.00	477.58	18.00	42.98	42.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.54									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	CLAMP	NO	87089900		3.000	0.000	Numbers	123.03	417.08	0.00	0.00	417.08	18.00	37.54	37.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.16									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		3.000	0.000	Numbers	619.61	"2,100.53"	0.00	0.00	"2,100.53"	18.00	189.05	189.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.63"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	LOCK NUT  WHEEL BEARING	NO	87087000		2.000	0.000	Numbers	428.37	968.14	0.00	0.00	968.14	18.00	87.13	87.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.40"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	SPACER DIFF  GEAR	NO	87085000		1.000	0.000	Numbers	390.76	441.57	0.00	0.00	441.57	18.00	39.74	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.05									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,493.27"	"3,947.49"	0.00	0.00	"3,947.49"	18.00	355.27	355.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,658.03"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.72	0.00	0.00	680.72	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.24									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,190.48"	"3,605.33"	0.00	0.00	"3,605.33"	18.00	324.48	324.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,254.29"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.46"	0.00	0.00	"6,899.46"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.36"									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	255.62	288.86	0.00	0.00	288.86	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.86									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512991	21/10/2025	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	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									"62,657.68"	"5,639.16"	"5,639.16"	0.00	0.00	0.00	0.00	0	0.00	"73,936.00"																																													
B2B				Tax Invoice	3788052512992	21/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	GEAR MAIN SHAFT 3RD  11 12	NO	87089900		1.000	0.000	Numbers	"2,823.30"	"3,190.74"	0.00	0.00	"3,190.74"	18.00	287.13	287.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,765.00"									"3,190.74"	287.13	287.13	0.00	0.00	0.00	0.00	0	0.00	"3,765.00"																																													
B2B				Tax Invoice	3788052512993	21/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,460.59"	"2,780.51"	0.00	0.00	"2,780.51"	18.00	250.25	250.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.01"									"44,786.42"	"4,030.79"	"4,030.79"	0.00	0.00	0.00	0.00	0	0.00	"52,848.00"																																													
B2B				Tax Invoice	3788052512993	21/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,571.47"	"15,336.00"	0.00	0.00	"15,336.00"	18.00	"1,380.24"	"1,380.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,096.48"									"44,786.42"	"4,030.79"	"4,030.79"	0.00	0.00	0.00	0.00	0	0.00	"52,848.00"																																													
B2B				Tax Invoice	3788052512993	21/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	BRAKE HOSE ELBOW  ONE END	NO	87089900		4.000	0.000	Numbers	519.53	"2,348.31"	0.00	0.00	"2,348.31"	18.00	211.35	211.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.01"									"44,786.42"	"4,030.79"	"4,030.79"	0.00	0.00	0.00	0.00	0	0.00	"52,848.00"																																													
B2B				Tax Invoice	3788052512993	21/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,689.20"	0.00	0.00	"1,689.20"	18.00	152.03	152.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.26"									"44,786.42"	"4,030.79"	"4,030.79"	0.00	0.00	0.00	0.00	0	0.00	"52,848.00"																																													
B2B				Tax Invoice	3788052512993	21/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	5	FLANGE NUT M 6	NO	73181600		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"44,786.42"	"4,030.79"	"4,030.79"	0.00	0.00	0.00	0.00	0	0.00	"52,848.00"																																													
B2B				Tax Invoice	3788052512993	21/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	6	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,305.48"	"13,905.42"	0.00	0.00	"13,905.42"	18.00	"1,251.49"	"1,251.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.40"									"44,786.42"	"4,030.79"	"4,030.79"	0.00	0.00	0.00	0.00	0	0.00	"52,848.00"																																													
B2B				Tax Invoice	3788052512993	21/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	7	SELECT LEVER A	NO	87089900		2.000	0.000	Numbers	405.42	916.28	0.00	0.00	916.28	18.00	82.47	82.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.22"									"44,786.42"	"4,030.79"	"4,030.79"	0.00	0.00	0.00	0.00	0	0.00	"52,848.00"																																													
B2B				Tax Invoice	3788052512993	21/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	8	DP ASSY 6 71 RATIO	NO	87089900		1.000	0.000	Numbers	"6,816.33"	"7,702.58"	0.00	0.00	"7,702.58"	18.00	693.23	693.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,089.04"									"44,786.42"	"4,030.79"	"4,030.79"	0.00	0.00	0.00	0.00	0	0.00	"52,848.00"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	1	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	3	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,620.34"	"1,620.34"	0.00	0.00	"1,620.34"	18.00	145.83	145.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.00"									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	4	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	"1,277.12"	"1,277.12"	0.00	0.00	"1,277.12"	18.00	114.94	114.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,507.00"									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.17	"1,420.34"	0.00	0.00	"1,420.34"	18.00	127.83	127.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.00"									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	6	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	7	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,921.19"	"4,921.19"	0.00	0.00	"4,921.19"	18.00	442.91	442.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,807.01"									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	8	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.10	816.10	0.00	0.00	816.10	18.00	73.45	73.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	11	GASKET   OIL RETURN TC SIDE	NO	85443000		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									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	12	GASKET OIL STRAINER	NO	85443000		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									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	13	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	14	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	0.00	0.00	77.97	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.01									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	15	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3772122502958	21/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	0.00	0.00	"5,462.50"	18.00	491.63	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.76"									"21,680.72"	"1,951.30"	"1,951.30"	0.00	0.00	0.00	0.00	0	0.00	"25,583.32"																																													
B2B				Tax Invoice	3770052500240	21/10/2025	32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	Kerala	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	8907444111	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL E M	SHAFEEL E M	1 37 24CALICUT BUSINESS CENTER KALLAI KO		M S APPLE CEMENTS MG PARTNER	673003	Kerala	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	621.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									813.56	73.22	73.22	0.00	0.00	0.00	0.00	0	0.00	960.00																																													
B2B				Tax Invoice	3788052512994	21/10/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	1	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	724.52	0.00	0.00	724.52	18.00	65.24	65.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									724.52	65.24	65.24	0.00	0.00	0.00	0.00	0	0.00	855.00																																													
B2B				Tax Invoice	3788052512995	21/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	793.00	"1,792.19"	0.00	0.00	"1,792.19"	18.00	161.30	161.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,114.79"									"4,864.40"	437.80	437.80	0.00	0.00	0.00	0.00	0	0.00	"5,740.00"																																													
B2B				Tax Invoice	3788052512995	21/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		4.000	0.000	Numbers	363.35	"1,642.35"	0.00	0.00	"1,642.35"	18.00	147.81	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.97"									"4,864.40"	437.80	437.80	0.00	0.00	0.00	0.00	0	0.00	"5,740.00"																																													
B2B				Tax Invoice	3788052512995	21/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	3	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"									"4,864.40"	437.80	437.80	0.00	0.00	0.00	0.00	0	0.00	"5,740.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	32	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,456.51"	0.00	0.00	"5,456.51"	18.00	491.08	491.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,438.67"									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	31	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,922.77"	0.00	0.00	"1,922.77"	18.00	173.05	173.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.87"									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	30	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,114.80"	0.00	0.00	"1,114.80"	18.00	100.33	100.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.46"									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	29	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,127.62"	0.00	0.00	"1,127.62"	18.00	101.48	101.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.58"									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	28	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	167.29	0.00	0.00	167.29	18.00	15.06	15.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.41									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	27	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	369.73	825.78	0.00	0.00	825.78	18.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.42									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	26	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	355.06	396.52	0.00	0.00	396.52	18.00	35.69	35.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.90									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	25	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	381.84	426.42	0.00	0.00	426.42	18.00	38.38	38.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.18									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	24	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	384.39	429.27	0.00	0.00	429.27	18.00	38.63	38.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.53									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	23	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	997.33	0.00	0.00	997.33	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.85"									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	22	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,735.54"	0.00	0.00	"1,735.54"	18.00	156.20	156.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.94"									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	21	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	519.67	0.00	0.00	519.67	18.00	46.77	46.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.21									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	20	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	19	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	842.86	0.00	0.00	842.86	18.00	75.86	75.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.58									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	18	BEZEL HEAD LAMP RH	NO	87089900		1.000	0.000	Numbers	172.75	192.91	0.00	0.00	192.91	18.00	17.36	17.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.63									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	17	BEZEL HEAD LAMP LH	NO	87089900		1.000	0.000	Numbers	172.75	192.91	0.00	0.00	192.91	18.00	17.36	17.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.63									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	16	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	669.16	0.00	0.00	669.16	18.00	60.22	60.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.60									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	15	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	646.38	721.84	0.00	0.00	721.84	18.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.76									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	14	WEATHER STRIP FR  WIND SHIELD  HCV	NO	87089900		1.000	0.000	Numbers	"1,283.84"	"1,433.72"	0.00	0.00	"1,433.72"	18.00	129.03	129.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.78"									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	13	TRIM FLOOR SIDE RH  HCV	NO	87089900		1.000	0.000	Numbers	135.14	150.91	0.00	0.00	150.91	18.00	13.58	13.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.07									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	12	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	126.22	281.90	0.00	0.00	281.90	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.64									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	11	TRIM FLOOR SIDE LH  HCV	NO	87089900		1.000	0.000	Numbers	135.14	150.91	0.00	0.00	150.91	18.00	13.58	13.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.07									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	10	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	175.94	392.96	0.00	0.00	392.96	18.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.70									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	9	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,704.93"	0.00	0.00	"1,704.93"	18.00	153.44	153.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.81"									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	8	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,035.77"	0.00	0.00	"1,035.77"	18.00	93.22	93.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.21"									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	7	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	366.62	0.00	0.00	366.62	18.00	32.99	32.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.60									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	6	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.82"	0.00	0.00	"2,626.82"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.64"									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	5	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	977.86	"1,092.02"	0.00	0.00	"1,092.02"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.58"									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	96.89	216.42	0.00	0.00	216.42	18.00	19.48	19.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.38									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.71	0.00	0.00	761.71	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.81									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	278.57	311.09	0.00	0.00	311.09	18.00	28.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.09									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508190	21/10/2025	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	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	422.86	0.00	0.00	422.86	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.98									"28,837.34"	"2,595.33"	"2,595.33"	0.00	0.00	0.00	0.00	0	0.00	"34,028.00"																																													
B2B				Tax Invoice	3776072508191	21/10/2025	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	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	449.41	501.66	0.00	0.00	501.66	18.00	45.17	45.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.00									501.66	45.17	45.17	0.00	0.00	0.00	0.00	0	0.00	592.00																																													
B2B				Tax Invoice	3771042501163	21/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	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	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	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	1	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	95.62	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	2	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,587.29"	0.00	0.00	"3,587.29"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.01"									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,286.02"	0.00	"14,726.58"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.36"									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	4	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.39"	0.00	0.00	"2,103.39"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.01"									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.18	0.00	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									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	6	OIL SEAL HUB REAR INNER	NO	40169330		3.000	0.000	Numbers	599.21	"2,031.36"	0.00	0.00	"2,031.36"	18.00	182.82	182.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.00"									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	7	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	93.71	"1,058.93"	0.00	0.00	"1,058.93"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.53"									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	8	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	387.57	875.94	0.00	0.00	875.94	18.00	78.83	78.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.60"									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	553.94	0.00	0.00	553.94	18.00	49.85	49.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.64									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	10	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	627.42	0.00	0.00	627.42	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.36									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	11	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		10.000	0.000	Numbers	152.99	"1,728.81"	0.00	0.00	"1,728.81"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.99"									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	12	CABLE ACCL CONTROL  RHD	NO	87089900		2.000	0.000	Numbers	399.05	901.87	0.00	0.00	901.87	18.00	81.17	81.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.21"									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	13	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,476.70"	0.00	0.00	"1,476.70"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.50"									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	14	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	850.00	0.00	0.00	850.00	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.00"									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	15	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		10.000	0.000	Numbers	143.43	"1,620.78"	0.00	0.00	"1,620.78"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.52"									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3788052512996	21/10/2025	29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	Karnataka	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	9341328143								29FHEPP0995R1Z6	STAR AUTO PARTS KUSHALNAGAR	STAR AUTO PARTS KUSHALNAGAR	SHOP  5 B M ROAD KUSHALNAGAR SOMWARPET		KUSHAL COMPLEX	571234	Karnataka	16	OIL SEAL  REAR HUB	NO	40161000		1.000	0.000	Numbers	312.35	352.96	0.00	0.00	352.96	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.50									"33,947.46"	"3,055.27"	"3,055.27"	0.00	0.00	0.00	0.00	0	0.00	"40,058.00"																																													
B2B				Tax Invoice	3810072505170	21/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3810072505171	21/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3810072505172	21/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,826.17"	0.00	0.00	"2,826.17"	18.00	254.35	254.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,334.87"									"12,187.32"	"1,096.84"	"1,096.84"	0.00	0.00	0.00	0.00	0	0.00	"14,381.00"																																													
B2B				Tax Invoice	3810072505172	21/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,647.83"	"3,680.42"	0.00	0.00	"3,680.42"	18.00	331.23	331.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.88"									"12,187.32"	"1,096.84"	"1,096.84"	0.00	0.00	0.00	0.00	0	0.00	"14,381.00"																																													
B2B				Tax Invoice	3810072505172	21/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.07	0.00	0.00	427.07	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.95									"12,187.32"	"1,096.84"	"1,096.84"	0.00	0.00	0.00	0.00	0	0.00	"14,381.00"																																													
B2B				Tax Invoice	3810072505172	21/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	AIR FILTER SET	NO	84212900		4.000	0.000	Numbers	"1,176.11"	"5,253.66"	0.00	0.00	"5,253.66"	18.00	472.82	472.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.30"									"12,187.32"	"1,096.84"	"1,096.84"	0.00	0.00	0.00	0.00	0	0.00	"14,381.00"																																													
B2B				Tax Invoice	3810072505173	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	ASSY PIN SPRING DIA 6	NO	73209020		5.000	0.000	Numbers	41.43	231.36	0.00	0.00	231.36	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									231.36	20.82	20.82	0.00	0.00	0.00	0.00	0	0.00	273.00																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,943.78"	"3,287.43"	0.00	0.00	"3,287.43"	18.00	295.87	295.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,879.17"									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	2	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		5.000	0.000	Numbers	37.61	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									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	3	O  RING  DIA 150 3	NO	40169330		10.000	0.000	Numbers	19.12	213.53	0.00	0.00	213.53	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	4	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	130.68	145.93	0.00	0.00	145.93	18.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.19									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	5	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	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									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	6	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,522.59"	"3,933.81"	0.00	0.00	"3,933.81"	18.00	354.04	354.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,641.89"									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	7	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,167.36"	"2,420.37"	0.00	0.00	"2,420.37"	18.00	217.83	217.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.03"									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	8	BATTERY CUT OFF SW	NO	85365090		2.000	0.000	Numbers	854.19	"1,907.83"	0.00	0.00	"1,907.83"	18.00	171.70	171.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.23"									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	9	ASSY HP PIPE 4	NO	87089900		1.000	0.000	Numbers	"1,222.01"	"1,364.67"	0.00	0.00	"1,364.67"	18.00	122.82	122.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.31"									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	10	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,128.31"	0.00	0.00	"1,128.31"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.41"									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	11	25 4 ALUMINIUM MASTER CYLINDER	NO	87083000		2.000	0.000	Numbers	"1,322.09"	"2,952.86"	0.00	0.00	"2,952.86"	18.00	265.75	265.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,484.36"									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	12	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	131.95	294.72	0.00	0.00	294.72	18.00	26.52	26.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.76									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	13	TRIM FLOOR SIDE RH	NO	87089900		2.000	0.000	Numbers	131.95	294.72	0.00	0.00	294.72	18.00	26.52	26.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.76									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	14	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	516.98	577.33	0.00	0.00	577.33	18.00	51.96	51.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.25									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	15	FUSIBLE LINK	NO	85441190		2.000	0.000	Numbers	60.56	135.26	0.00	0.00	135.26	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.60									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	16	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	314.27	350.95	0.00	0.00	350.95	18.00	31.59	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.13									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	17	PANEL FRONT RHD  MCV	NO	87082900		4.000	0.000	Numbers	"1,230.93"	"5,498.50"	0.00	0.00	"5,498.50"	18.00	494.86	494.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,488.22"									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	18	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	55.46	123.87	0.00	0.00	123.87	18.00	11.15	11.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.17									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	19	GRIP  D GRAY   CANTER 90	NO	87089900		6.000	0.000	Numbers	87.97	589.44	0.00	0.00	589.44	18.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.54									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	20	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.55	0.00	0.00	722.55	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.61									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	21	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.28	0.00	0.00	555.28	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.22									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	22	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,847.99"	"2,063.72"	0.00	0.00	"2,063.72"	18.00	185.73	185.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,435.18"									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	23	CLIP TRIM	NO	87089900		100.000	0.000	Numbers	11.47	"1,281.02"	0.00	0.00	"1,281.02"	18.00	115.29	115.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.60"									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	24	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,272.83"	0.00	0.00	"1,272.83"	18.00	114.55	114.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.93"									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	25	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,272.83"	0.00	0.00	"1,272.83"	18.00	114.55	114.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.93"									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	26	END ASSEMBLY LH	NO	87089900		2.000	0.000	Numbers	"1,195.87"	"2,670.94"	0.00	0.00	"2,670.94"	18.00	240.38	240.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.70"									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505174	21/10/2025	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	27	BALL JOINT	NO	87089900		2.000	0.000	Numbers	"1,125.11"	"2,512.92"	0.00	0.00	"2,512.92"	18.00	226.16	226.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.24"									"37,991.62"	"3,419.19"	"3,419.19"	0.00	0.00	0.00	0.00	0	0.00	"44,830.00"																																													
B2B				Tax Invoice	3810072505175	21/10/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		2.000	0.000	Numbers	"3,008.80"	"6,720.40"	0.00	0.00	"6,720.40"	18.00	604.80	604.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,930.00"									"6,720.40"	604.80	604.80	0.00	0.00	0.00	0.00	0	0.00	"7,930.00"																																													
B2B				Tax Invoice	3783052505959	21/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.37	0.00	0.00	731.37	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.97									846.66	76.17	76.17	0.00	0.00	0.00	0.00	0	0.00	999.00																																													
B2B				Tax Invoice	3783052505959	21/10/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	CLAMP  SLTB TYPE	NO	87089900		1.000	0.000	Numbers	101.99	115.29	0.00	0.00	115.29	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.03									846.66	76.17	76.17	0.00	0.00	0.00	0.00	0	0.00	999.00																																													
B2B				Tax Invoice	3783052505960	21/10/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	1	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	749.01	"1,712.72"	0.00	0.00	"1,712.72"	18.00	154.14	154.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,021.00"									"1,712.72"	154.14	154.14	0.00	0.00	0.00	0.00	0	0.00	"2,021.00"																																													
B2B				Tax Invoice	3783052505961	21/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	PIPE	NO	87089900		1.000	0.000	Numbers	"2,441.46"	"2,758.81"	0.00	0.00	"2,758.81"	18.00	248.30	248.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.41"									"6,203.36"	558.32	558.32	0.00	0.00	0.00	0.00	0	0.00	"7,320.00"																																													
B2B				Tax Invoice	3783052505961	21/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	ASSY   CLUTCH MAST	NO	87089900		3.000	0.000	Numbers	"1,016.11"	"3,444.55"	0.00	0.00	"3,444.55"	18.00	310.02	310.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,064.59"									"6,203.36"	558.32	558.32	0.00	0.00	0.00	0.00	0	0.00	"7,320.00"																																													
B2B				Tax Invoice	3783052505962	21/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,608.01"	"4,036.46"	0.00	0.00	"4,036.46"	18.00	363.27	363.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,763.00"									"4,036.46"	363.27	363.27	0.00	0.00	0.00	0.00	0	0.00	"4,763.00"																																													
B2B				Tax Invoice	3783052505963	21/10/2025	29AJYPK6070D1ZQ	DURGA AUTOMOBILES TORANAGALLU	DURGA AUTOMOBILES TORANAGALLU	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD	583123	Karnataka	9449763138								29AJYPK6070D1ZQ	DURGA AUTOMOBILES TORANAGALLU	DURGA AUTOMOBILES TORANAGALLU	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD	583123	Karnataka	1	JOINT PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"3,358.13"	"3,794.94"	0.00	0.00	"3,794.94"	18.00	341.53	341.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,478.00"									"3,794.94"	341.53	341.53	0.00	0.00	0.00	0.00	0	0.00	"4,478.00"																																													
B2B				Tax Invoice	3783052505964	21/10/2025	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	EICHER LOGOTYPE	NO	87089900		1.000	0.000	Numbers	367.18	412.48	0.00	0.00	412.48	18.00	37.12	37.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.72									"26,838.16"	"2,415.42"	"2,415.42"	0.00	0.00	0.00	0.00	0	0.00	"31,669.00"																																													
B2B				Tax Invoice	3783052505964	21/10/2025	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	2	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"26,838.16"	"2,415.42"	"2,415.42"	0.00	0.00	0.00	0.00	0	0.00	"31,669.00"																																													
B2B				Tax Invoice	3783052505964	21/10/2025	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	3	BAR ASSY FUPD	NO	87089900		1.000	0.000	Numbers	"12,243.65"	"13,754.23"	0.00	0.00	"13,754.23"	18.00	"1,237.88"	"1,237.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,229.99"									"26,838.16"	"2,415.42"	"2,415.42"	0.00	0.00	0.00	0.00	0	0.00	"31,669.00"																																													
B2B				Tax Invoice	3783052505964	21/10/2025	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	4	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"8,946.72"	"10,050.53"	0.00	0.00	"10,050.53"	18.00	904.54	904.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,859.61"									"26,838.16"	"2,415.42"	"2,415.42"	0.00	0.00	0.00	0.00	0	0.00	"31,669.00"																																													
B2B				Tax Invoice	3783052505964	21/10/2025	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	5	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"26,838.16"	"2,415.42"	"2,415.42"	0.00	0.00	0.00	0.00	0	0.00	"31,669.00"																																													
B2B				Tax Invoice	3783052505964	21/10/2025	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	6	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	425.36	0.00	0.00	425.36	18.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.92									"26,838.16"	"2,415.42"	"2,415.42"	0.00	0.00	0.00	0.00	0	0.00	"31,669.00"																																													
B2B				Tax Invoice	3783052505964	21/10/2025	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	7	SHIFTER LEVER  SRGSL	NO	87089900		1.000	0.000	Numbers	534.19	600.09	0.00	0.00	600.09	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.11									"26,838.16"	"2,415.42"	"2,415.42"	0.00	0.00	0.00	0.00	0	0.00	"31,669.00"																																													
B2B				Tax Invoice	3783052505964	21/10/2025	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	8	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	798.73	897.27	0.00	0.00	897.27	18.00	80.75	80.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.77"									"26,838.16"	"2,415.42"	"2,415.42"	0.00	0.00	0.00	0.00	0	0.00	"31,669.00"																																													
B2B				Tax Invoice	3783052505965	21/10/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		2.000	0.000	Numbers	267.73	605.08	0.00	0.00	605.08	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00									"5,440.68"	489.66	489.66	0.00	0.00	0.00	0.00	0	0.00	"6,420.00"																																													
B2B				Tax Invoice	3783052505965	21/10/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		3.000	0.000	Numbers	675.71	"2,290.66"	0.00	0.00	"2,290.66"	18.00	206.16	206.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.98"									"5,440.68"	489.66	489.66	0.00	0.00	0.00	0.00	0	0.00	"6,420.00"																																													
B2B				Tax Invoice	3783052505965	21/10/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		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									"5,440.68"	489.66	489.66	0.00	0.00	0.00	0.00	0	0.00	"6,420.00"																																													
B2B				Tax Invoice	3783052505965	21/10/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	4	OIL SEAL HUB REAR INNER  30 25	NO	40169330		10.000	0.000	Numbers	175.30	"1,980.91"	0.00	0.00	"1,980.91"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.47"									"5,440.68"	489.66	489.66	0.00	0.00	0.00	0.00	0	0.00	"6,420.00"																																													
B2B				Tax Invoice	3783052505966	21/10/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	1	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,129.92"	"3,501.72"	0.00	0.00	"3,501.72"	18.00	315.14	315.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,132.00"									"3,501.72"	315.14	315.14	0.00	0.00	0.00	0.00	0	0.00	"4,132.00"																																													
B2B				Tax Invoice	3783052505967	21/10/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	0011612541								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	1	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	565.44	0.00	0.00	565.44	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.22									"6,155.04"	553.98	553.98	0.00	0.00	0.00	0.00	0	0.00	"7,263.00"																																													
B2B				Tax Invoice	3783052505967	21/10/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	0011612541								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	691.50	0.00	0.00	691.50	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.98									"6,155.04"	553.98	553.98	0.00	0.00	0.00	0.00	0	0.00	"7,263.00"																																													
B2B				Tax Invoice	3783052505967	21/10/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	0011612541								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	3	HUB GREASING KIT 11 10 11 12	NO	40169330		4.000	0.000	Numbers	825.51	"3,731.20"	0.00	0.00	"3,731.20"	18.00	335.82	335.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,402.84"									"6,155.04"	553.98	553.98	0.00	0.00	0.00	0.00	0	0.00	"7,263.00"																																													
B2B				Tax Invoice	3783052505967	21/10/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	0011612541								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	4	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,166.90"	0.00	0.00	"1,166.90"	18.00	105.03	105.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.96"									"6,155.04"	553.98	553.98	0.00	0.00	0.00	0.00	0	0.00	"7,263.00"																																													
B2B				Tax Invoice	3783052505968	21/10/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	0011612541								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.36"	0.00	"5,890.68"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.00"									"5,890.68"	530.16	530.16	0.00	0.00	0.00	0.00	0	0.00	"6,951.00"																																													
B2B				Tax Invoice	3783052505969	21/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		2.000	0.000	Numbers	172.11	388.99	0.00	0.00	388.99	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.01									"12,049.16"	"1,084.42"	"1,084.42"	0.00	0.00	0.00	0.00	0	0.00	"14,218.00"																																													
B2B				Tax Invoice	3783052505969	21/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	2	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	673.52	0.00	0.00	673.52	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.76									"12,049.16"	"1,084.42"	"1,084.42"	0.00	0.00	0.00	0.00	0	0.00	"14,218.00"																																													
B2B				Tax Invoice	3783052505969	21/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	3	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		10.000	0.000	Numbers	101.99	"1,152.52"	0.00	0.00	"1,152.52"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.98"									"12,049.16"	"1,084.42"	"1,084.42"	0.00	0.00	0.00	0.00	0	0.00	"14,218.00"																																													
B2B				Tax Invoice	3783052505969	21/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	4	GASKET REAR AXLE SHAFT  HCV	NO	48239030		10.000	0.000	Numbers	47.81	540.26	0.00	0.00	540.26	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"12,049.16"	"1,084.42"	"1,084.42"	0.00	0.00	0.00	0.00	0	0.00	"14,218.00"																																													
B2B				Tax Invoice	3783052505969	21/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	5	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	754.75	"2,558.66"	0.00	0.00	"2,558.66"	18.00	230.28	230.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.22"									"12,049.16"	"1,084.42"	"1,084.42"	0.00	0.00	0.00	0.00	0	0.00	"14,218.00"																																													
B2B				Tax Invoice	3783052505969	21/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	6	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	95.62	648.32	0.00	0.00	648.32	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.02									"12,049.16"	"1,084.42"	"1,084.42"	0.00	0.00	0.00	0.00	0	0.00	"14,218.00"																																													
B2B				Tax Invoice	3783052505969	21/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	7	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		10.000	0.000	Numbers	152.99	"1,728.82"	0.00	0.00	"1,728.82"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"12,049.16"	"1,084.42"	"1,084.42"	0.00	0.00	0.00	0.00	0	0.00	"14,218.00"																																													
B2B				Tax Invoice	3783052505969	21/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	8	SEAL HUB REAR INNER WHEEL	NO	40169330		6.000	0.000	Numbers	137.05	929.23	0.00	0.00	929.23	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.49"									"12,049.16"	"1,084.42"	"1,084.42"	0.00	0.00	0.00	0.00	0	0.00	"14,218.00"																																													
B2B				Tax Invoice	3783052505969	21/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,305.13"	0.00	0.00	"2,305.13"	18.00	207.46	207.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.05"									"12,049.16"	"1,084.42"	"1,084.42"	0.00	0.00	0.00	0.00	0	0.00	"14,218.00"																																													
B2B				Tax Invoice	3783052505969	21/10/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	10	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.71"	0.00	0.00	"1,123.71"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.97"									"12,049.16"	"1,084.42"	"1,084.42"	0.00	0.00	0.00	0.00	0	0.00	"14,218.00"																																													
B2B				Tax Invoice	3776072508192	21/10/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,34,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	36	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	548.85	"1,225.83"	0.00	0.00	"1,225.83"	18.00	110.32	110.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,446.47"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	35	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	196.34	219.26	0.00	0.00	219.26	18.00	19.73	19.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	34	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	555.23	"1,240.08"	0.00	0.00	"1,240.08"	18.00	111.61	111.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.30"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	33	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.66"	0.00	0.00	"2,708.66"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.22"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	32	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.30"	0.00	0.00	"1,128.30"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.40"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	31	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,931.20"	"4,390.08"	0.00	0.00	"4,390.08"	18.00	395.11	395.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.30"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	30	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	82.23	183.66	0.00	0.00	183.66	18.00	16.53	16.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.72									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	29	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,422.82"	0.00	0.00	"4,422.82"	18.00	398.05	398.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,218.92"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	28	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,320.51"	0.00	0.00	"1,320.51"	18.00	118.85	118.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.21"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	27	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,370.87"	0.00	0.00	"4,370.87"	18.00	393.38	393.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.63"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	26	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.66"	0.00	0.00	"2,078.66"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.82"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	25	HOSE INTERCOOLER OUTLET  TC	NO	40091100		2.000	0.000	Numbers	184.86	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	24	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.43"	0.00	0.00	"1,345.43"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.61"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	23	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,965.47"	0.00	0.00	"1,965.47"	18.00	176.89	176.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.25"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	22	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	478.37	0.00	0.00	478.37	18.00	43.05	43.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.47									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	21	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.72	0.00	0.00	882.72	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.60"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	20	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,656.75"	"1,850.14"	0.00	0.00	"1,850.14"	18.00	166.51	166.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.16"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	19	BEARING BALL	NO	84821011		3.000	0.000	Numbers	360.16	"1,206.60"	0.00	0.00	"1,206.60"	18.00	108.59	108.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.78"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	18	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,475.93"	"7,231.90"	0.00	0.00	"7,231.90"	18.00	650.86	650.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,533.62"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	17	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.52	0.00	0.00	811.52	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.60									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	16	GASKET REVERSE GEAR COVER  11 12	NO	48239030		2.000	0.000	Numbers	95.62	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	15	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,452.94"	"5,478.53"	0.00	0.00	"5,478.53"	18.00	493.07	493.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,464.67"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	14	NUT M32X1 5  LCV MCV	NO	73181600		3.000	0.000	Numbers	92.43	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	13	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		5.000	0.000	Numbers	22.95	128.14	0.00	0.00	128.14	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.20									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	12	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	155.54	173.70	0.00	0.00	173.70	18.00	15.63	15.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.96									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	11	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	55.46	309.67	0.00	0.00	309.67	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.41									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,188.81"	0.00	0.00	"1,188.81"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.79"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,269.44"	0.00	0.00	"2,269.44"	18.00	204.25	204.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.94"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	157.32	0.00	0.00	157.32	18.00	14.16	14.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.64									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	300.85	"1,504.25"	210.60	0.00	"1,293.65"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.51"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	131.95	"1,178.82"	0.00	0.00	"1,178.82"	18.00	106.09	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	455.58	0.00	0.00	455.58	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.58									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	646.38	721.83	0.00	0.00	721.83	18.00	64.96	64.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.75									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	854.83	954.61	0.00	0.00	954.61	18.00	85.91	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.43"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,260.25"	"1,407.35"	0.00	0.00	"1,407.35"	18.00	126.66	126.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.67"									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776072508193	21/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	179.13	200.04	0.00	0.00	200.04	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.04									"55,914.48"	"5,032.26"	"5,032.26"	0.00	0.00	0.00	0.00	0	0.00	"65,979.00"																																													
B2B				Tax Invoice	3776272501718	21/10/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.97	352.34	0.00	0.00	352.34	18.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.76									"7,685.60"	691.70	691.70	0.00	0.00	0.00	0.00	0	0.00	"9,069.00"																																													
B2B				Tax Invoice	3776272501718	21/10/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,368.03"	"5,375.00"	0.00	0.00	"5,375.00"	18.00	483.75	483.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,342.50"									"7,685.60"	691.70	691.70	0.00	0.00	0.00	0.00	0	0.00	"9,069.00"																																													
B2B				Tax Invoice	3776272501718	21/10/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		2.000	0.000	Numbers	977.86	"1,958.26"	0.00	0.00	"1,958.26"	18.00	176.24	176.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.74"									"7,685.60"	691.70	691.70	0.00	0.00	0.00	0.00	0	0.00	"9,069.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	747.42	0.00	0.00	747.42	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.96									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	422.63	471.96	0.00	0.00	471.96	18.00	42.48	42.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.92									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,296.29"	"7,362.04"	0.00	0.00	"7,362.04"	18.00	662.59	662.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,687.22"									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	392.95	0.00	0.00	392.95	18.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.69									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	BAND AIR TANK	NO	87081090		5.000	0.000	Numbers	146.62	818.65	0.00	0.00	818.65	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.01									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		10.000	0.000	Numbers	363.35	"4,057.59"	0.00	0.00	"4,057.59"	18.00	365.19	365.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,787.97"									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	CUSHION RUBBER	NO	40169990		10.000	0.000	Numbers	245.42	"2,740.65"	0.00	0.00	"2,740.65"	18.00	246.66	246.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,233.97"									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	HEX BOLT 12 X1 25 X 30   10	NO	73181500		20.000	0.000	Numbers	28.69	640.74	0.00	0.00	640.74	18.00	57.67	57.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.08									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	422.63	471.96	0.00	0.00	471.96	18.00	42.48	42.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.92									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,523.38"	0.00	0.00	"1,523.38"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.60"									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	12	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		2.000	0.000	Numbers	140.88	314.65	0.00	0.00	314.65	18.00	28.32	28.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.29									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	13	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,587.46"	0.00	0.00	"1,587.46"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.20"									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	14	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	55.46	123.87	0.00	0.00	123.87	18.00	11.15	11.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.17									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	15	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		3.000	0.000	Numbers	"1,035.87"	"3,470.31"	0.00	0.00	"3,470.31"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,094.97"									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	16	NUT SELF LOCKING 12	NO	73181600		100.000	0.000	Numbers	19.12	"2,135.26"	0.00	0.00	"2,135.26"	18.00	192.18	192.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.62"									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3776072508194	21/10/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	17	PAD HELPER	NO	87089900		3.000	0.000	Numbers	143.43	480.51	0.00	0.00	480.51	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"27,649.06"	"2,488.47"	"2,488.47"	0.00	0.00	0.00	0.00	0	0.00	"32,626.00"																																													
B2B				Tax Invoice	3796042500806	21/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,987.69"	"2,471.70"	0.00	0.00	"2,471.70"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.58"									"8,328.02"	749.49	749.49	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3796042500806	21/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,651.34"	"3,296.93"	0.00	0.00	"3,296.93"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.35"									"8,328.02"	749.49	749.49	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3796042500806	21/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.39"	0.00	0.00	"2,559.39"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.07"									"8,328.02"	749.49	749.49	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3789042503700	21/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	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	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	297.20	0.00	"1,825.68"	18.00	164.31	164.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.30"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.47	16.94	2.35	0.00	14.59	18.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.21									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	BOLT M10X1 5X80	NO	85122020		1.000	0.000	Numbers	25.42	25.42	3.56	0.00	21.86	18.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.80									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	28.46	0.00	174.92	18.00	15.74	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.40									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	O RING	NO	40169990		6.000	0.000	Numbers	16.95	101.70	14.24	0.00	87.46	18.00	7.87	7.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.20									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.94	2.35	0.00	14.59	18.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.21									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	205.25	0.00	"1,260.85"	18.00	113.48	113.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.81"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.47	8.47	1.19	0.00	7.28	18.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.60									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	124.58	0.00	765.25	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.99									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,497.26"	0.00	"1,909.54"	18.00	171.86	171.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,253.26"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"7,974.58"	"7,974.58"	"1,116.44"	0.00	"6,858.14"	18.00	617.23	617.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,092.60"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.41"	"7,964.41"	"1,115.02"	0.00	"6,849.39"	18.00	616.45	616.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,082.29"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	256.39	0.00	"1,574.97"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.47"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,655.93"	"1,655.93"	231.83	0.00	"1,424.10"	18.00	128.17	128.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.44"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	15	SUBLET	YES	998714		4.300	0.000	Others	525.00	"2,257.50"	0.00	0.00	"2,257.50"	18.00	203.18	203.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,663.86"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	16	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	17	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.871	0.000	Others	575.00	"5,100.83"	0.00	0.00	"5,100.83"	18.00	459.07	459.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,018.97"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	19	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,796.61"	"1,796.61"	251.53	0.00	"1,545.08"	18.00	139.06	139.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,823.20"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	20	GASKET	NO	40169340		1.000	0.000	Numbers	"2,372.88"	"2,372.88"	332.20	0.00	"2,040.68"	18.00	183.66	183.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.00"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	21	GASKET	NO	40169340		1.000	0.000	Numbers	"2,716.10"	"2,716.10"	380.25	0.00	"2,335.85"	18.00	210.23	210.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,756.31"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	22	GASKET	NO	84099941		6.000	0.000	Numbers	250.00	"1,500.00"	210.00	0.00	"1,290.00"	18.00	116.10	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	23	GASKET	NO	84841090		1.000	0.000	Numbers	93.22	93.22	13.05	0.00	80.17	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.61									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	24	GASKET	NO	84841090		6.000	0.000	Numbers	122.88	737.28	103.22	0.00	634.06	18.00	57.07	57.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.20									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	25	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	437.29	437.29	61.22	0.00	376.07	18.00	33.85	33.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.77									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	26	O RING	NO	87089900		1.000	0.000	Numbers	85.59	85.59	11.98	0.00	73.61	18.00	6.62	6.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.85									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	27	GASKET	NO	84841090		1.000	0.000	Numbers	207.63	207.63	29.07	0.00	178.56	18.00	16.07	16.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.70									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	28	GASKET	NO	84841090		1.000	0.000	Numbers	88.98	88.98	12.46	0.00	76.52	18.00	6.89	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	29	GASKET	NO	84841090		1.000	0.000	Numbers	38.14	38.14	5.34	0.00	32.80	18.00	2.95	2.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.70									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	30	GASKET	NO	84841090		1.000	0.000	Numbers	118.64	118.64	16.61	0.00	102.03	18.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.39									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	31	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	389.83	389.83	54.58	0.00	335.25	18.00	30.17	30.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.59									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	32	GASKET	NO	84841090		1.000	0.000	Numbers	131.36	131.36	18.39	0.00	112.97	18.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.31									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	33	O RING	NO	40169990		1.000	0.000	Numbers	21.19	21.19	2.97	0.00	18.22	18.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.50									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	34	O RING	NO	40169990		6.000	0.000	Numbers	29.66	177.96	24.91	0.00	153.05	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	35	O RING	NO	40169990		1.000	0.000	Numbers	38.14	38.14	5.34	0.00	32.80	18.00	2.95	2.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.70									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	36	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	80.08	0.00	491.95	18.00	44.28	44.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	37	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	196.83	0.00	"1,209.10"	18.00	108.82	108.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.74"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500087	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	MECHANICAL SUSPENDED DRIVER SEAT	NO	94012000		1.000	0.000	Numbers	"21,917.80"	"21,917.80"	"3,068.49"	0.00	"18,849.31"	18.00	"1,696.44"	"1,696.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.19"									"18,849.31"	"1,696.44"	"1,696.44"	0.00	0.00	0.00	0.00	0	0.00	"22,242.19"																																													
B2B				Tax Invoice	3795042501464	21/10/2025	27APPPH1246F1ZY	MOHD TANWEER HASSAN	MOHD TANWEER HASSAN	Maharashtra	SURAKSHA NAGAR DATTAWADI DATTAWADI NAGPU		PLOT NO 97 NEAR ASHA HOSPITAL	440023	Maharashtra	8983214236	coollinelogistics@gmail.com							27APPPH1246F1ZY	MOHD TANWEER HASSAN	MOHD TANWEER HASSAN	SURAKSHA NAGAR DATTAWADI DATTAWADI NAGPU		PLOT NO 97 NEAR ASHA HOSPITAL	440023	Maharashtra	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	3795042501466	21/10/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	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	3799042501724	21/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		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	3799052500014	21/10/2025	27ATMPS5132J1Z8	RAJWANSH	RAJWANSH	Maharashtra	WARD MALEGAON NASHIK MALEGAON CITY MALEG		P NO 04 S NO 56 2 ISLAMPURA	423203	Maharashtra	8446859697	na@gmail.com							27ATMPS5132J1Z8	RAJWANSH	RAJWANSH	WARD MALEGAON NASHIK MALEGAON CITY MALEG		P NO 04 S NO 56 2 ISLAMPURA	423203	Maharashtra	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	3785052501268	21/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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	3786122501469	21/10/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,324.20"	119.18	119.18	0.00	0.00	0.00	0.00	0	0.00	"1,562.56"																																													
B2B				Tax Invoice	3786122501469	21/10/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	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									"1,324.20"	119.18	119.18	0.00	0.00	0.00	0.00	0	0.00	"1,562.56"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	2	RUST SPARY	NO	34021900		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	3	BOLT FLANGE  10X1 25X30   8	NO	73181500		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	4	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3773052500560	21/10/2025	29AAHCK1987E1Z7	DIRECTOR JOSEPHPHILIP	DIRECTOR JOSEPHPHILIP	Karnataka	BADANAGUPPE AND KILLAMBALLI IN KELLAMBAL		KANDATHUM THODUKAYIL FEEDS PVT	571313	Karnataka	9744745544	ktfeeds@gmail.com							29AAHCK1987E1Z7	DIRECTOR JOSEPHPHILIP	DIRECTOR JOSEPHPHILIP	BADANAGUPPE AND KILLAMBALLI IN KELLAMBAL		KANDATHUM THODUKAYIL FEEDS PVT	571313	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	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	3785052501272	21/10/2025	33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	Tamil Nadu	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	8903063050	srivari@gmail.com							33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	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	3785052501275	21/10/2025	29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	Karnataka	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	Karnataka	9035686801	kavavathilpg@gmail.com							29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	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	3785052501276	21/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	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	3785052501277	21/10/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	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	3793122501460	21/10/2025	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 TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,514.80"	0.00	0.00	"1,514.80"	18.00	0.00	0.00	272.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.46"									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,205.57"	"1,326.13"	0.00	0.00	"1,326.13"	18.00	0.00	0.00	238.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.83"									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,135.96"	0.00	0.00	"1,135.96"	18.00	0.00	0.00	204.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.43"									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	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		8.200	0.000	Others	430.00	"3,526.00"	0.00	0.00	"3,526.00"	18.00	0.00	0.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.68"									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	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	SUBLET	YES	998714		3.372	0.000	Others	430.00	"1,449.96"	0.00	0.00	"1,449.96"	18.00	0.00	0.00	260.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.95"									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	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	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,984.13"	"3,282.54"	0.00	0.00	"3,282.54"	18.00	0.00	0.00	590.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,873.40"									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	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	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,709.94"	0.00	0.00	"2,709.94"	18.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.73"									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	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	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	319.20	351.12	0.00	0.00	351.12	18.00	0.00	0.00	63.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.32									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	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	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	494.98	0.00	0.00	494.98	18.00	0.00	0.00	89.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.08									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	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	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	498.54	548.39	0.00	0.00	548.39	18.00	0.00	0.00	98.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.10									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	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	11	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.31	25.64	0.00	0.00	25.64	18.00	0.00	0.00	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.26									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501461	21/10/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS LTD	CJ DARCL LOGISTICS LTD	Kerala	CALICUT KOZHIKODE   WESTHILL		WESTHILL	673005	Kerala	0011611834	Cjdarcl@gmail.com							32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,452.15"	130.70	130.70	0.00	0.00	0.00	0.00	0	0.00	"1,713.55"																																													
B2B				Tax Invoice	3793122501461	21/10/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS LTD	CJ DARCL LOGISTICS LTD	Kerala	CALICUT KOZHIKODE   WESTHILL		WESTHILL	673005	Kerala	0011611834	Cjdarcl@gmail.com							32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"1,452.15"	130.70	130.70	0.00	0.00	0.00	0.00	0	0.00	"1,713.55"																																													
B2B				Tax Invoice	3794122505290	21/10/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	1	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"									"3,392.50"	305.34	305.34	0.00	0.00	0.00	0.00	0	0.00	"4,003.18"																																													
B2B				Tax Invoice	3794122505290	21/10/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"3,392.50"	305.34	305.34	0.00	0.00	0.00	0.00	0	0.00	"4,003.18"																																													
B2B				Tax Invoice	3794122505290	21/10/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"3,392.50"	305.34	305.34	0.00	0.00	0.00	0.00	0	0.00	"4,003.18"																																													
B2B				Tax Invoice	3784012500317	21/10/2025	29BNIPJ3447G1ZT	JAIN CONSTRUCTION	JAIN CONSTRUCTION	Karnataka	2 226  1 AHIMSA HOUSE BAVADABETTU THODAR		PROP VIKRAM JAIN	574227	Karnataka	9663627931	jaincontrction@gmail.com							29BNIPJ3447G1ZT	JAIN CONSTRUCTION	JAIN CONSTRUCTION	2 226  1 AHIMSA HOUSE BAVADABETTU THODAR		PROP VIKRAM JAIN	574227	Karnataka	1	PRO2095XPT D FBT BSVI LY PRM 100L SIDE S	NO	87042200		1.000	0.000	Numbers	"14,23,728.78"	"14,23,728.78"	0.00	0.00	"14,23,728.78"	18.00	"1,28,135.61"	"1,28,135.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,800.00"	"16,96,800.00"									"14,23,728.78"	"1,28,135.61"	"1,28,135.61"	0.00	0.00	0.00	0.00	0	0.00	"16,96,800.00"																																													
B2B				Tax Invoice	3793122501463	21/10/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	1	SUBLET	YES	998714		0.001	0.000	Others	525.00	0.53	0.00	0.00	0.53	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.63									"2,619.20"	235.73	235.73	0.00	0.00	0.00	0.00	0	0.00	"3,090.66"																																													
B2B				Tax Invoice	3793122501463	21/10/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	2	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"									"2,619.20"	235.73	235.73	0.00	0.00	0.00	0.00	0	0.00	"3,090.66"																																													
B2B				Tax Invoice	3793122501463	21/10/2025	32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	Kerala	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	9947078387	safer@gmail.com							32APMPN6513J1ZR	VAKERI NAJEEB	VAKERI NAJEEB	CHELAMBRA  MALAPPURAM CHELEMBRA TIRURANG		SAFAR   COMPANY  2 260 A  PULLIPARA	673634	Kerala	3	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"									"2,619.20"	235.73	235.73	0.00	0.00	0.00	0.00	0	0.00	"3,090.66"																																													
B2B				Tax Invoice	3789042503703	21/10/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	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	3789042503704	21/10/2025	08BOYPS3411N1Z3	AIM INC C O  JITENDRA SINGH	AIM INC C O  JITENDRA SINGH	Rajasthan	JHOTWARA  JAIPUR JHOTWARA JAIPUR  6  PLO		6  PLOT NO 1  GOPAL VIHAR  KHA	302012	Rajasthan	9694584060	aiminc.info@gmail.com							08BOYPS3411N1Z3	AIM INC C O  JITENDRA SINGH	AIM INC C O  JITENDRA SINGH	JHOTWARA  JAIPUR JHOTWARA JAIPUR  6  PLO		6  PLOT NO 1  GOPAL VIHAR  KHA	302012	Rajasthan	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	3789042503705	21/10/2025	27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	Maharashtra	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	9833921192	mayur@gmail.com							27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	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	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	351.69	"1,055.07"	105.51	0.00	949.56	18.00	85.46	85.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.48"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	2	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	3.82	0.00	0.00	3.82	18.00	0.34	0.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.50									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	3	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	34.75	0.00	312.71	18.00	28.14	28.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.99									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	4	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	88.98	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		9.000	0.000	Numbers	296.61	"2,669.49"	266.95	0.00	"2,402.54"	18.00	216.23	216.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,835.00"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	6	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	831.36	831.36	83.14	0.00	748.22	18.00	67.34	67.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.90									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	7	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	831.36	831.36	83.14	0.00	748.22	18.00	67.34	67.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.90									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	8	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,167.80"	"1,167.80"	116.78	0.00	"1,051.02"	18.00	94.59	94.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.20"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	10	CABLE TAG	NO	84822011		4.000	0.000	Numbers	3.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	11	DIAPHRAGM	NO	87089900		1.000	0.000	Numbers	738.14	738.14	0.00	0.00	738.14	18.00	66.43	66.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.00									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	345.00	0.00	"3,105.00"	18.00	279.45	279.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,663.90"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	575.00	232.88	0.00	0.00	232.88	18.00	20.96	20.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.80									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	149.50	0.00	"1,345.50"	18.00	121.10	121.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.70"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	86.25	0.00	776.25	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.97									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	126.50	0.00	"1,138.50"	18.00	102.47	102.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.44"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	17	SHIM  KINGPINHD 0 65MM THK	NO	73182990		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	18	SHIM  KINGPINHD 0 7MM THK	NO	73182990		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	19	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	57.20	0.00	514.83	18.00	46.33	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.49									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	20	ID613382  OIL SEAL	NO	84842000		1.000	0.000	Numbers	148.31	148.31	14.83	0.00	133.48	18.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	21	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	515.25	515.25	51.53	0.00	463.72	18.00	41.73	41.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.18									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	22	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	538.98	538.98	53.90	0.00	485.08	18.00	43.66	43.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.40									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	23	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	116.95	116.95	11.70	0.00	105.25	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.19									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	24	FUEL LEVEL SENSOR L685	NO	90261020		1.000	0.000	Numbers	"6,347.46"	"6,347.46"	634.75	0.00	"5,712.71"	18.00	514.14	514.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,740.99"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	25	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	25.42	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	26	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	161.02	322.04	32.20	0.00	289.84	18.00	26.09	26.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.02									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	27	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	22.03	0.00	198.31	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.01									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	28	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	261.44	0.00	"2,352.97"	18.00	211.77	211.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,776.51"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	29	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"22,362.71"	"22,362.71"	"19,008.30"	0.00	"3,354.41"	18.00	301.90	301.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,958.21"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	30	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	20.32	0.00	183.06	18.00	16.48	16.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.02									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	31	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	32	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	80.51	161.02	16.10	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	33	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	34	PIPE	NO	87089900		1.000	0.000	Numbers	"1,241.53"	"1,241.53"	124.15	0.00	"1,117.38"	18.00	100.56	100.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.50"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	35	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	173.31	0.00	"1,559.74"	18.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.50"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	36	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	830.51	830.51	83.05	0.00	747.46	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.00									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	37	HOSE	NO	87089900		1.000	0.000	Numbers	534.75	534.75	53.48	0.00	481.27	18.00	43.31	43.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.89									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	38	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"1,069.49"	"1,069.49"	106.95	0.00	962.54	18.00	86.63	86.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.80"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	39	PIPE	NO	87089900		1.000	0.000	Numbers	389.83	389.83	38.98	0.00	350.85	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.01									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3786042501516	21/10/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	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	3771122502492	21/10/2025	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,349.29"	0.00	0.00	"6,349.29"	18.00	0.00	0.00	"1,142.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.16"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,142.75"	0.00	0.00	"6,142.75"	18.00	0.00	0.00	"1,105.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,248.45"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,696.98"	"4,066.68"	0.00	0.00	"4,066.68"	18.00	0.00	0.00	732.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.68"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,320.81"	"1,452.89"	0.00	0.00	"1,452.89"	18.00	0.00	0.00	261.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.41"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,696.34"	"1,865.97"	0.00	0.00	"1,865.97"	18.00	0.00	0.00	335.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.84"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	21.36	0.00	0.00	21.36	18.00	0.00	0.00	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	19.42	21.36	0.00	0.00	21.36	18.00	0.00	0.00	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	291.36	"5,128.00"	0.00	0.00	"5,128.00"	18.00	0.00	0.00	923.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,051.04"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	178.05	0.00	0.00	178.05	18.00	0.00	0.00	32.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.10									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"12,460.32"	"13,706.35"	0.00	0.00	"13,706.35"	18.00	0.00	0.00	"2,467.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,173.49"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	11	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	12	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,406.59"	"7,047.25"	0.00	0.00	"7,047.25"	18.00	0.00	0.00	"1,268.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,315.76"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	13	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"32,670.71"	"35,937.78"	0.00	0.00	"35,937.78"	18.00	0.00	0.00	"6,468.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,406.58"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	430.00	897.41	0.00	0.00	897.41	18.00	0.00	0.00	161.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.94"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	15	SUBLET	YES	998714		7.429	0.000	Others	430.00	"3,194.47"	0.00	0.00	"3,194.47"	18.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.47"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3771122502492	21/10/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.800	0.000	Others	430.00	"9,374.00"	0.00	0.00	"9,374.00"	18.00	0.00	0.00	"1,687.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,061.32"									"96,295.29"	0.00	0.00	"17,333.13"	0.00	0.00	0.00	0	0.00	"1,13,628.42"																																													
B2B				Tax Invoice	3773052500561	21/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	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	3788052512983	21/10/2025	29AKGPA4121N2Z6	SHAMA TRANSPORT	SHAMA TRANSPORT	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  84 1		84 1 HOSUR MAIN ROAD	560068	Karnataka	9972095678	azaan@shamatransport.in							29AKGPA4121N2Z6	SHAMA TRANSPORT	SHAMA TRANSPORT	MADIWALA MADIVALA BANGALORE SOUTH  84 1		84 1 HOSUR MAIN ROAD	560068	Karnataka	1	GASKET  REAR AXLE SHAFT	NO	48239030		6.000	0.000	Numbers	95.62	686.47	0.00	0.00	686.47	18.00	61.78	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.03									"10,223.78"	920.11	920.11	0.00	0.00	0.00	0.00	0	0.00	"12,064.00"																																													
B2B				Tax Invoice	3788052512983	21/10/2025	29AKGPA4121N2Z6	SHAMA TRANSPORT	SHAMA TRANSPORT	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  84 1		84 1 HOSUR MAIN ROAD	560068	Karnataka	9972095678	azaan@shamatransport.in							29AKGPA4121N2Z6	SHAMA TRANSPORT	SHAMA TRANSPORT	MADIWALA MADIVALA BANGALORE SOUTH  84 1		84 1 HOSUR MAIN ROAD	560068	Karnataka	2	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	396.50	"1,897.70"	0.00	0.00	"1,897.70"	18.00	170.79	170.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,239.28"									"10,223.78"	920.11	920.11	0.00	0.00	0.00	0.00	0	0.00	"12,064.00"																																													
B2B				Tax Invoice	3788052512983	21/10/2025	29AKGPA4121N2Z6	SHAMA TRANSPORT	SHAMA TRANSPORT	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  84 1		84 1 HOSUR MAIN ROAD	560068	Karnataka	9972095678	azaan@shamatransport.in							29AKGPA4121N2Z6	SHAMA TRANSPORT	SHAMA TRANSPORT	MADIWALA MADIVALA BANGALORE SOUTH  84 1		84 1 HOSUR MAIN ROAD	560068	Karnataka	3	CYL ASSY MASTER 22 22	NO	87083000		1.000	0.000	Numbers	"1,189.50"	"1,423.27"	0.00	0.00	"1,423.27"	18.00	128.09	128.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.45"									"10,223.78"	920.11	920.11	0.00	0.00	0.00	0.00	0	0.00	"12,064.00"																																													
B2B				Tax Invoice	3788052512983	21/10/2025	29AKGPA4121N2Z6	SHAMA TRANSPORT	SHAMA TRANSPORT	Karnataka	MADIWALA MADIVALA BANGALORE SOUTH  84 1		84 1 HOSUR MAIN ROAD	560068	Karnataka	9972095678	azaan@shamatransport.in							29AKGPA4121N2Z6	SHAMA TRANSPORT	SHAMA TRANSPORT	MADIWALA MADIVALA BANGALORE SOUTH  84 1		84 1 HOSUR MAIN ROAD	560068	Karnataka	4	OIL SEAL HUB REAR OUTER	NO	40169330		10.000	0.000	Numbers	519.53	"6,216.34"	0.00	0.00	"6,216.34"	18.00	559.45	559.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,335.24"									"10,223.78"	920.11	920.11	0.00	0.00	0.00	0.00	0	0.00	"12,064.00"																																													
B2B				Tax Invoice	3785052501278	21/10/2025	27GAZPP3369E1ZV	AKSHAY SANTOSH PAWALE	AKSHAY SANTOSH PAWALE	Maharashtra	TAL KHED DIST PUNE KALUS KHED  AT POST P		AT POST PAWALE WASTI KALUS	410501	Maharashtra	8805457085	pawaleakshay08@gmail.com							27GAZPP3369E1ZV	AKSHAY SANTOSH PAWALE	AKSHAY SANTOSH PAWALE	TAL KHED DIST PUNE KALUS KHED  AT POST P		AT POST PAWALE WASTI KALUS	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.21"	0.00	"1,110.19"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.03"									"4,817.79"	0.00	0.00	867.21	0.00	0.00	0.00	0	0.00	"5,685.00"																																													
B2B				Tax Invoice	3785052501278	21/10/2025	27GAZPP3369E1ZV	AKSHAY SANTOSH PAWALE	AKSHAY SANTOSH PAWALE	Maharashtra	TAL KHED DIST PUNE KALUS KHED  AT POST P		AT POST PAWALE WASTI KALUS	410501	Maharashtra	8805457085	pawaleakshay08@gmail.com							27GAZPP3369E1ZV	AKSHAY SANTOSH PAWALE	AKSHAY SANTOSH PAWALE	TAL KHED DIST PUNE KALUS KHED  AT POST P		AT POST PAWALE WASTI KALUS	410501	Maharashtra	2	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"2,832.63"	"3,707.60"	0.00	0.00	"3,707.60"	18.00	0.00	0.00	667.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,374.97"									"4,817.79"	0.00	0.00	867.21	0.00	0.00	0.00	0	0.00	"5,685.00"																																													
B2B				Tax Invoice	3789042503706	21/10/2025	29AAGFN0696R1ZC	NAGARJUN WIRE AND WIRE	NAGARJUN WIRE AND WIRE	Karnataka	BETTAHALASUR BETTAHALSUR BANGALORE NORTH		SY NO  41  9	562157	Karnataka	7259955757	nagarajunawireproducts@gmail.com							29AAGFN0696R1ZC	NAGARJUN WIRE AND WIRE	NAGARJUN WIRE AND WIRE	BETTAHALASUR BETTAHALSUR BANGALORE NORTH		SY NO  41  9	562157	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	3789042503707	21/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	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	3789042503709	21/10/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	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	3794052501838	21/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	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	3811122500458	21/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"42,796.89"	"3,851.72"	"3,851.72"	0.00	0.00	0.00	0.00	0	0.00	"50,500.33"																																													
B2B				Tax Invoice	3811122500458	21/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"42,796.89"	"3,851.72"	"3,851.72"	0.00	0.00	0.00	0.00	0	0.00	"50,500.33"																																													
B2B				Tax Invoice	3811122500458	21/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.730	0.000	Others	485.00	839.05	0.00	0.00	839.05	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.07									"42,796.89"	"3,851.72"	"3,851.72"	0.00	0.00	0.00	0.00	0	0.00	"50,500.33"																																													
B2B				Tax Invoice	3811122500458	21/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	4	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"42,805.08"	"42,805.08"	"2,140.25"	0.00	"40,664.83"	18.00	"3,659.83"	"3,659.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,984.49"									"42,796.89"	"3,851.72"	"3,851.72"	0.00	0.00	0.00	0.00	0	0.00	"50,500.33"																																													
B2B				Tax Invoice	3811122500458	21/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	5	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"42,796.89"	"3,851.72"	"3,851.72"	0.00	0.00	0.00	0.00	0	0.00	"50,500.33"																																													
B2B				Tax Invoice	3811122500458	21/10/2025	29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	Karnataka	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	9448903663								29ABXPV0743M1ZM	RAVIKUMAR V R	RAVIKUMAR V R	MADIKERI MADIKERI H O MADIKERI  LATE V R		LATE V R RADHAKRISHNA  RAGHURAM NIV	571201	Karnataka	6	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"42,796.89"	"3,851.72"	"3,851.72"	0.00	0.00	0.00	0.00	0	0.00	"50,500.33"																																													
B2B				Tax Invoice	3785122501199	21/10/2025	29BHKPM3225M1ZW	ROOPA	ROOPA	Karnataka	MAYASANDRA ANEKAL  25NEAR YELLAMMA TEMP		25NEAR YELLAMMA TEMPLE KAMBALI PURA	562107	Karnataka	8123731788	roopa8@gmail.com							29BHKPM3225M1ZW	ROOPA	ROOPA	MAYASANDRA ANEKAL  25NEAR YELLAMMA TEMP		25NEAR YELLAMMA TEMPLE KAMBALI PURA	562107	Karnataka	1	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									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3789042503710	21/10/2025	06BHHPK8603G3ZC	TANWAR LOGISTICS	TANWAR LOGISTICS	Haryana	BASAI ROAD BASAI ROAD  HERO HONDA PARKI		HERO HONDA PARKING	122001	Haryana	8233675514								06BHHPK8603G3ZC	TANWAR LOGISTICS	TANWAR LOGISTICS	BASAI ROAD BASAI ROAD  HERO HONDA PARKI		HERO HONDA PARKING	122001	Haryana	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	3794052501839	21/10/2025	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	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	3794052501840	21/10/2025	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	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	3789042503711	21/10/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	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	3794052501841	21/10/2025	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	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	3789042503712	21/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	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	3794052501842	21/10/2025	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	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	3794052501843	21/10/2025	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	BULB HALOGEN UNSEALED H1 12V	NO	85122010		2.000	0.000	Numbers	301.07	788.12	0.00	0.00	788.12	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.98									"3,754.22"	337.89	337.89	0.00	0.00	0.00	0.00	0	0.00	"4,430.00"																																													
B2B				Tax Invoice	3794052501843	21/10/2025	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	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	284.88	745.74	0.00	0.00	745.74	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.98									"3,754.22"	337.89	337.89	0.00	0.00	0.00	0.00	0	0.00	"4,430.00"																																													
B2B				Tax Invoice	3794052501843	21/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.44"	0.00	"2,220.36"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.04"									"3,754.22"	337.89	337.89	0.00	0.00	0.00	0.00	0	0.00	"4,430.00"																																													
B2B				Tax Invoice	3789042503714	21/10/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	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	3801042505267	21/10/2025	29ELAPD6277F1Z0	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	ABBUR CHANNAPATNA  BENGALURU		BENGALURU	562108	Karnataka	9964532408	srimaruthienterprises@gmail.com							29ELAPD6277F1Z0	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	ABBUR CHANNAPATNA  BENGALURU		BENGALURU	562108	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	3794052501844	21/10/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	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	3801042505268	21/10/2025	06KSMPS9086J2ZI	SHAKTI LOGISTICS	SHAKTI LOGISTICS	Haryana	SATBEER PG  SUTHANA VILLAGE  REWARI  HAR		H NO  42  BAWAL ROAD  UNNAMED ROAD	123501	Haryana	7988822602	shakti@gmail.com							06KSMPS9086J2ZI	SHAKTI LOGISTICS	SHAKTI LOGISTICS	SATBEER PG  SUTHANA VILLAGE  REWARI  HAR		H NO  42  BAWAL ROAD  UNNAMED ROAD	123501	Haryana	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	3789042503716	21/10/2025	24AASPU4341C1ZN	HABIBBHAI H UMADIYA	HABIBBHAI H UMADIYA	Gujarat	NR IBP PETROL PUMP SANAND ROAD SARKHEJ D		OFFICE 305 SYMMERS BUILDING	382210	Gujarat	9998927689	samandarcargo@gmail.com							24AASPU4341C1ZN	HABIBBHAI H UMADIYA	HABIBBHAI H UMADIYA	NR IBP PETROL PUMP SANAND ROAD SARKHEJ D		OFFICE 305 SYMMERS BUILDING	382210	Gujarat	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	3794052501845	21/10/2025	29DHRPK7371D2ZS	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  2		2ND FLOOR  151 NEAR MKLEN	560016	Karnataka	9008299586	slnenterprise@gmail.com							29DHRPK7371D2ZS	SLN ENTERPRISE	SLN ENTERPRISE	KRISHNARAJAPURAM R S BANGALORE NORTH  2		2ND FLOOR  151 NEAR MKLEN	560016	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	123.02	"1,610.16"	0.00	0.00	"1,610.16"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"									"3,822.02"	343.99	343.99	0.00	0.00	0.00	0.00	0	0.00	"4,510.00"																																													
B2B				Tax Invoice	3794052501845	21/10/2025	29DHRPK7371D2ZS	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  2		2ND FLOOR  151 NEAR MKLEN	560016	Karnataka	9008299586	slnenterprise@gmail.com							29DHRPK7371D2ZS	SLN ENTERPRISE	SLN ENTERPRISE	KRISHNARAJAPURAM R S BANGALORE NORTH  2		2ND FLOOR  151 NEAR MKLEN	560016	Karnataka	2	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"3,822.02"	343.99	343.99	0.00	0.00	0.00	0.00	0	0.00	"4,510.00"																																													
B2B				Tax Invoice	3794052501845	21/10/2025	29DHRPK7371D2ZS	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  2		2ND FLOOR  151 NEAR MKLEN	560016	Karnataka	9008299586	slnenterprise@gmail.com							29DHRPK7371D2ZS	SLN ENTERPRISE	SLN ENTERPRISE	KRISHNARAJAPURAM R S BANGALORE NORTH  2		2ND FLOOR  151 NEAR MKLEN	560016	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"3,822.02"	343.99	343.99	0.00	0.00	0.00	0.00	0	0.00	"4,510.00"																																													
B2B				Tax Invoice	3789042503717	21/10/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	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	3789042503718	21/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	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	3789042503720	21/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	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	3801122502071	21/10/2025	29ELAPD6277F1Z0	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	ABBUR CHANNAPATNA  BENGALURU		BENGALURU	562108	Karnataka	9964532408	srimaruthienterprises@gmail.com							29ELAPD6277F1Z0	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	ABBUR CHANNAPATNA  BENGALURU		BENGALURU	562108	Karnataka	1	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									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3801042505269	21/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	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	3801122502072	21/10/2025	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	SERVICE VAN   NON BRANDED	YES	998714		89.000	0.000	Others	15.00	"1,335.00"	0.00	0.00	"1,335.00"	18.00	120.15	120.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.30"									"3,220.61"	289.85	289.85	0.00	0.00	0.00	0.00	0	0.00	"3,800.31"																																													
B2B				Tax Invoice	3801122502072	21/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,220.61"	289.85	289.85	0.00	0.00	0.00	0.00	0	0.00	"3,800.31"																																													
B2B				Tax Invoice	3801122502072	21/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.403	0.000	Others	535.00	"1,285.61"	0.00	0.00	"1,285.61"	18.00	115.70	115.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.01"									"3,220.61"	289.85	289.85	0.00	0.00	0.00	0.00	0	0.00	"3,800.31"																																													
B2B				Tax Invoice	3789042503723	21/10/2025	29PDWPK8821F1ZJ	PRIYA KUMARI	PRIYA KUMARI	Karnataka	YADAVANAHALLI YADAVANAHALLI ANEKAL  SRI		SRI RAGHAVENDRA SWAMY LAYOUT	562107	Karnataka	9008140275	aisharoadlines@gmail.com							29PDWPK8821F1ZJ	PRIYA KUMARI	PRIYA KUMARI	YADAVANAHALLI YADAVANAHALLI ANEKAL  SRI		SRI RAGHAVENDRA SWAMY LAYOUT	562107	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				Credit Note	3789082500059	21/10/2025	29PDWPK8821F1ZJ	PRIYA KUMARI	PRIYA KUMARI	Karnataka	YADAVANAHALLI YADAVANAHALLI ANEKAL  SRI		SRI RAGHAVENDRA SWAMY LAYOUT	562107	Karnataka	9008140275	aisharoadlines@gmail.com							29PDWPK8821F1ZJ	PRIYA KUMARI	PRIYA KUMARI	YADAVANAHALLI YADAVANAHALLI ANEKAL  SRI		SRI RAGHAVENDRA SWAMY LAYOUT	562107	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	3789042503724	21/10/2025	29PDWPK8821F1ZJ	PRIYA KUMARI	PRIYA KUMARI	Karnataka	YADAVANAHALLI YADAVANAHALLI ANEKAL  SRI		SRI RAGHAVENDRA SWAMY LAYOUT	562107	Karnataka	9008140275	aisharoadlines@gmail.com							29PDWPK8821F1ZJ	PRIYA KUMARI	PRIYA KUMARI	YADAVANAHALLI YADAVANAHALLI ANEKAL  SRI		SRI RAGHAVENDRA SWAMY LAYOUT	562107	Karnataka	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	3772122502959	21/10/2025	32AAFFE4603E1Z3	IRSHAD AMBALAVAN VETTIKKAT	IRSHAD AMBALAVAN VETTIKKAT	Kerala	IRINGALLUR POST  MALAPPURAM IRINGALLUR T		MANAGING PARTNER  ELLORA INTERIORS	676304	Kerala	9633161185	elloravengara@gmail.com							32AAFFE4603E1Z3	IRSHAD AMBALAVAN VETTIKKAT	IRSHAD AMBALAVAN VETTIKKAT	IRINGALLUR POST  MALAPPURAM IRINGALLUR T		MANAGING PARTNER  ELLORA INTERIORS	676304	Kerala	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	18.00	189.15	189.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"2,627.22"	236.45	236.45	0.00	0.00	0.00	0.00	0	0.00	"3,100.12"																																													
B2B				Tax Invoice	3772122502959	21/10/2025	32AAFFE4603E1Z3	IRSHAD AMBALAVAN VETTIKKAT	IRSHAD AMBALAVAN VETTIKKAT	Kerala	IRINGALLUR POST  MALAPPURAM IRINGALLUR T		MANAGING PARTNER  ELLORA INTERIORS	676304	Kerala	9633161185	elloravengara@gmail.com							32AAFFE4603E1Z3	IRSHAD AMBALAVAN VETTIKKAT	IRSHAD AMBALAVAN VETTIKKAT	IRINGALLUR POST  MALAPPURAM IRINGALLUR T		MANAGING PARTNER  ELLORA INTERIORS	676304	Kerala	2	SUBLET	YES	998714		1.001	0.000	Others	525.00	525.53	0.00	0.00	525.53	18.00	47.30	47.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.13									"2,627.22"	236.45	236.45	0.00	0.00	0.00	0.00	0	0.00	"3,100.12"																																													
B2B				Tax Invoice	3810072505177	21/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	BRAKE DRUM  10 50 59	NO	87087000		1.000	0.000	Numbers	"5,567.55"	"6,217.86"	0.00	0.00	"6,217.86"	18.00	559.57	559.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,337.00"									"6,217.86"	559.57	559.57	0.00	0.00	0.00	0.00	0	0.00	"7,337.00"																																													
B2B				Tax Invoice	3789042503726	21/10/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	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	3786042501518	21/10/2025	29CAOPP2942Q2ZN	HYDROTECH ENGINEERS	HYDROTECH ENGINEERS	Karnataka	VARAMBALLY VILLAGE  UDUPI  KARNATAKA BRA		1 129 3 BRAHMAVAR TALUK	576213	Karnataka	9482580028	hydroteenginer@gmail.com							29CAOPP2942Q2ZN	HYDROTECH ENGINEERS	HYDROTECH ENGINEERS	VARAMBALLY VILLAGE  UDUPI  KARNATAKA BRA		1 129 3 BRAHMAVAR TALUK	576213	Karnataka	1	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	304.31	398.31	0.00	0.00	398.31	18.00	35.85	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.01									"7,632.20"	686.90	686.90	0.00	0.00	0.00	0.00	0	0.00	"9,006.00"																																													
B2B				Tax Invoice	3786042501518	21/10/2025	29CAOPP2942Q2ZN	HYDROTECH ENGINEERS	HYDROTECH ENGINEERS	Karnataka	VARAMBALLY VILLAGE  UDUPI  KARNATAKA BRA		1 129 3 BRAHMAVAR TALUK	576213	Karnataka	9482580028	hydroteenginer@gmail.com							29CAOPP2942Q2ZN	HYDROTECH ENGINEERS	HYDROTECH ENGINEERS	VARAMBALLY VILLAGE  UDUPI  KARNATAKA BRA		1 129 3 BRAHMAVAR TALUK	576213	Karnataka	2	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,526.70"	"7,233.89"	0.00	0.00	"7,233.89"	18.00	651.05	651.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,535.99"									"7,632.20"	686.90	686.90	0.00	0.00	0.00	0.00	0	0.00	"9,006.00"																																													
B2B				Tax Invoice	3810072505178	21/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		20.000	0.000	Numbers	296.61	"5,932.20"	830.47	0.00	"5,101.73"	18.00	459.15	459.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,020.03"									"14,430.54"	"1,298.73"	"1,298.73"	0.00	0.00	0.00	0.00	0	0.00	"17,028.00"																																													
B2B				Tax Invoice	3810072505178	21/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		20.000	0.000	Numbers	305.08	"6,101.60"	854.17	0.00	"5,247.43"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.95"									"14,430.54"	"1,298.73"	"1,298.73"	0.00	0.00	0.00	0.00	0	0.00	"17,028.00"																																													
B2B				Tax Invoice	3810072505178	21/10/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,901.66"	0.00	"4,081.38"	18.00	367.32	367.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,816.02"									"14,430.54"	"1,298.73"	"1,298.73"	0.00	0.00	0.00	0.00	0	0.00	"17,028.00"																																													
B2B				Tax Invoice	3810072505179	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	HOSE CLUTCH  HCV	NO	87089900		2.000	0.000	Numbers	422.63	943.96	0.00	0.00	943.96	18.00	84.95	84.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.86"									"16,174.66"	"1,455.67"	"1,455.67"	0.00	0.00	0.00	0.00	0	0.00	"19,086.00"																																													
B2B				Tax Invoice	3810072505179	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	CLUTCH PEDAL REPAIR KIT	NO	87089900		15.000	0.000	Numbers	79.04	"1,324.04"	0.00	0.00	"1,324.04"	18.00	119.16	119.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.36"									"16,174.66"	"1,455.67"	"1,455.67"	0.00	0.00	0.00	0.00	0	0.00	"19,086.00"																																													
B2B				Tax Invoice	3810072505179	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	534.19	"3,579.35"	0.00	0.00	"3,579.35"	18.00	322.13	322.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.61"									"16,174.66"	"1,455.67"	"1,455.67"	0.00	0.00	0.00	0.00	0	0.00	"19,086.00"																																													
B2B				Tax Invoice	3810072505179	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	SUB ASSY ENG MTG FR MCV	NO	87089900		5.000	0.000	Numbers	904.55	"5,050.81"	0.00	0.00	"5,050.81"	18.00	454.56	454.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,959.93"									"16,174.66"	"1,455.67"	"1,455.67"	0.00	0.00	0.00	0.00	0	0.00	"19,086.00"																																													
B2B				Tax Invoice	3810072505179	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	BOOT CHANGE LEVER	NO	87089900		6.000	0.000	Numbers	143.43	961.06	0.00	0.00	961.06	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.04"									"16,174.66"	"1,455.67"	"1,455.67"	0.00	0.00	0.00	0.00	0	0.00	"19,086.00"																																													
B2B				Tax Invoice	3810072505179	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	GAUGE OIL LEVEL	NO	87089900		6.000	0.000	Numbers	123.03	824.36	0.00	0.00	824.36	18.00	74.19	74.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.74									"16,174.66"	"1,455.67"	"1,455.67"	0.00	0.00	0.00	0.00	0	0.00	"19,086.00"																																													
B2B				Tax Invoice	3810072505179	21/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,563.05"	"3,491.08"	0.00	0.00	"3,491.08"	18.00	314.19	314.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.46"									"16,174.66"	"1,455.67"	"1,455.67"	0.00	0.00	0.00	0.00	0	0.00	"19,086.00"																																													
B2B				Tax Invoice	3783052505970	21/10/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	ANTI ROLL BAR	NO	87089900		1.000	0.000	Numbers	"7,471.64"	"8,443.33"	0.00	0.00	"8,443.33"	18.00	759.88	759.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,963.09"									"15,533.12"	"1,397.94"	"1,397.94"	0.00	0.00	0.00	0.00	0	0.00	"18,329.00"																																													
B2B				Tax Invoice	3783052505970	21/10/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	DROP LINK ASSY	NO	87089900		2.000	0.000	Numbers	"2,400.03"	"5,424.32"	0.00	0.00	"5,424.32"	18.00	488.17	488.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,400.66"									"15,533.12"	"1,397.94"	"1,397.94"	0.00	0.00	0.00	0.00	0	0.00	"18,329.00"																																													
B2B				Tax Invoice	3783052505970	21/10/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	3	APDA METAL PIPE 3	NO	87089900		2.000	0.000	Numbers	736.90	"1,665.47"	0.00	0.00	"1,665.47"	18.00	149.89	149.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.25"									"15,533.12"	"1,397.94"	"1,397.94"	0.00	0.00	0.00	0.00	0	0.00	"18,329.00"																																													
B2B				Tax Invoice	3810072505180	21/10/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,735.39"	0.00	0.00	"1,735.39"	18.00	156.20	156.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.79"									"3,949.10"	355.45	355.45	0.00	0.00	0.00	0.00	0	0.00	"4,660.00"																																													
B2B				Tax Invoice	3810072505180	21/10/2025	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	2	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,735.39"	0.00	0.00	"1,735.39"	18.00	156.20	156.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.79"									"3,949.10"	355.45	355.45	0.00	0.00	0.00	0.00	0	0.00	"4,660.00"																																													
B2B				Tax Invoice	3810072505180	21/10/2025	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	3	BOLT  M10X1 25X37	NO	73181500		10.000	0.000	Numbers	22.31	249.12	0.00	0.00	249.12	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.96									"3,949.10"	355.45	355.45	0.00	0.00	0.00	0.00	0	0.00	"4,660.00"																																													
B2B				Tax Invoice	3810072505180	21/10/2025	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	4	OIL LEVEL GAUGE	NO	87089900		1.000	0.000	Numbers	205.26	229.20	0.00	0.00	229.20	18.00	20.63	20.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.46									"3,949.10"	355.45	355.45	0.00	0.00	0.00	0.00	0	0.00	"4,660.00"																																													
B2B				Tax Invoice	3810072505181	21/10/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	ROCKER ARM HLA  ASSY	NO	84099990		1.000	0.000	Numbers	263.91	294.96	0.00	0.00	294.96	18.00	26.52	26.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.00									294.96	26.52	26.52	0.00	0.00	0.00	0.00	0	0.00	348.00																																													
B2B	N			Tax Invoice	379855250790	21/10/2025	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   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"13,000.00"	0.00	0.00	"2,340.00"	0.00	0.00	0.00	0	0.00	"15,340.00"																																													
B2B	N			Tax Invoice	379855250790	21/10/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	725.00	"4,350.00"	0.00	0.00	"4,350.00"	18.00	0.00	0.00	783.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.00"									"13,000.00"	0.00	0.00	"2,340.00"	0.00	0.00	0.00	0	0.00	"15,340.00"																																													
B2B	N			Tax Invoice	379855250790	21/10/2025	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	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"									"13,000.00"	0.00	0.00	"2,340.00"	0.00	0.00	0.00	0	0.00	"15,340.00"																																													
B2B	N			Tax Invoice	379855250790	21/10/2025	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	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"									"13,000.00"	0.00	0.00	"2,340.00"	0.00	0.00	0.00	0	0.00	"15,340.00"																																													
B2B	N			Tax Invoice	379855250790	21/10/2025	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"13,000.00"	0.00	0.00	"2,340.00"	0.00	0.00	0.00	0	0.00	"15,340.00"																																													
B2B	N			Tax Invoice	379855250790	21/10/2025	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	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"									"13,000.00"	0.00	0.00	"2,340.00"	0.00	0.00	0.00	0	0.00	"15,340.00"																																													
B2B	N			Tax Invoice	379955251934	21/10/2025	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		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									767.45	0.00	0.00	138.14	0.00	0.00	0.00	0	0.00	905.59																																													
B2B	N			Tax Invoice	379955251934	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									767.45	0.00	0.00	138.14	0.00	0.00	0.00	0	0.00	905.59																																													
B2B	N			Tax Invoice	379955251934	21/10/2025	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	FLANGE BOLT M10X1 5X30	NO	73181500		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									767.45	0.00	0.00	138.14	0.00	0.00	0.00	0	0.00	905.59																																													
B2B	N			Tax Invoice	379955251934	21/10/2025	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									767.45	0.00	0.00	138.14	0.00	0.00	0.00	0	0.00	905.59																																													
B2B	N			Tax Invoice	379955251935	21/10/2025	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"10,567.17"	0.00	0.00	"1,902.09"	0.00	0.00	0.00	0	0.00	"12,469.26"																																													
B2B	N			Tax Invoice	379955251935	21/10/2025	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	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"9,474.76"	"10,185.37"	0.00	0.00	"10,185.37"	18.00	0.00	0.00	"1,833.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,018.74"									"10,567.17"	0.00	0.00	"1,902.09"	0.00	0.00	0.00	0	0.00	"12,469.26"																																													
B2B	N			Tax Invoice	379555250302	21/10/2025	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	"4,647.21"	"4,647.21"	"4,642.21"	0.00	5.00	18.00	0.00	0.00	0.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.90									"7,912.64"	0.00	0.00	"1,424.27"	0.00	0.00	0.00	0	0.00	"9,336.91"																																													
B2B	N			Tax Invoice	379555250302	21/10/2025	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 RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"7,912.64"	0.00	0.00	"1,424.27"	0.00	0.00	0.00	0	0.00	"9,336.91"																																													
B2B	N			Tax Invoice	379555250302	21/10/2025	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		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"7,912.64"	0.00	0.00	"1,424.27"	0.00	0.00	0.00	0	0.00	"9,336.91"																																													
B2B	N			Tax Invoice	379555250302	21/10/2025	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.14"	"3,783.07"	0.00	0.00	"3,783.07"	18.00	0.00	0.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,464.02"									"7,912.64"	0.00	0.00	"1,424.27"	0.00	0.00	0.00	0	0.00	"9,336.91"																																													
B2B	N			Tax Invoice	379555250302	21/10/2025	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	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,130.59"	"1,215.39"	0.00	0.00	"1,215.39"	18.00	0.00	0.00	218.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.16"									"7,912.64"	0.00	0.00	"1,424.27"	0.00	0.00	0.00	0	0.00	"9,336.91"																																													
B2B	N			Tax Invoice	379555250303	21/10/2025	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		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"12,265.88"	0.00	0.00	"2,207.86"	0.00	0.00	0.00	0	0.00	"14,473.74"																																													
B2B	N			Tax Invoice	379555250303	21/10/2025	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 COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,693.30"	"6,120.29"	0.00	0.00	"6,120.29"	18.00	0.00	0.00	"1,101.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,221.94"									"12,265.88"	0.00	0.00	"2,207.86"	0.00	0.00	0.00	0	0.00	"14,473.74"																																													
B2B	N			Tax Invoice	379555250303	21/10/2025	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 DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,036.83"	"4,339.59"	0.00	0.00	"4,339.59"	18.00	0.00	0.00	781.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,120.72"									"12,265.88"	0.00	0.00	"2,207.86"	0.00	0.00	0.00	0	0.00	"14,473.74"																																													
B2B	N			Tax Invoice	380155250864	21/10/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"12,463.52"	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0	0.00	"14,706.95"																																													
B2B	N			Tax Invoice	380155250864	21/10/2025	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		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"12,463.52"	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0	0.00	"14,706.95"																																													
B2B	N			Tax Invoice	380155250864	21/10/2025	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	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	18.00	720.00	719.28	0.00	0.72	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85									"12,463.52"	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0	0.00	"14,706.95"																																													
B2B	N			Tax Invoice	380155250864	21/10/2025	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		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"12,463.52"	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0	0.00	"14,706.95"																																													
B2B	N			Tax Invoice	380155250864	21/10/2025	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.14"	"3,783.07"	0.00	0.00	"3,783.07"	18.00	0.00	0.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,464.02"									"12,463.52"	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0	0.00	"14,706.95"																																													
B2B	N			Tax Invoice	380155250864	21/10/2025	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.21"	"4,995.75"	0.00	0.00	"4,995.75"	18.00	0.00	0.00	899.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,894.99"									"12,463.52"	0.00	0.00	"2,243.43"	0.00	0.00	0.00	0	0.00	"14,706.95"																																													
B2B	N			Tax Invoice	379655250244	21/10/2025	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		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"12,265.88"	0.00	0.00	"2,207.86"	0.00	0.00	0.00	0	0.00	"14,473.74"																																													
B2B	N			Tax Invoice	379655250244	21/10/2025	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 COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,693.30"	"6,120.29"	0.00	0.00	"6,120.29"	18.00	0.00	0.00	"1,101.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,221.94"									"12,265.88"	0.00	0.00	"2,207.86"	0.00	0.00	0.00	0	0.00	"14,473.74"																																													
B2B	N			Tax Invoice	379655250244	21/10/2025	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 DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,036.83"	"4,339.59"	0.00	0.00	"4,339.59"	18.00	0.00	0.00	781.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,120.72"									"12,265.88"	0.00	0.00	"2,207.86"	0.00	0.00	0.00	0	0.00	"14,473.74"																																													
B2B	N			Tax Invoice	379455251876	21/10/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"6,818.25"	0.00	0.00	"1,227.28"	0.00	0.00	0.00	0	0.00	"8,045.53"																																													
B2B	N			Tax Invoice	379455251876	21/10/2025	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		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"6,818.25"	0.00	0.00	"1,227.28"	0.00	0.00	0.00	0	0.00	"8,045.53"																																													
B2B	N			Tax Invoice	379455251876	21/10/2025	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 DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.14"	"3,783.07"	0.00	0.00	"3,783.07"	18.00	0.00	0.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,464.02"									"6,818.25"	0.00	0.00	"1,227.28"	0.00	0.00	0.00	0	0.00	"8,045.53"																																													
B2B	N			Tax Invoice	379855250791	21/10/2025	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		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"5,176.96"	0.00	0.00	931.85	0.00	0.00	0.00	0	0.00	"6,108.81"																																													
B2B	N			Tax Invoice	379855250791	21/10/2025	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 ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.77"	"3,370.96"	0.00	0.00	"3,370.96"	18.00	0.00	0.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.73"									"5,176.96"	0.00	0.00	931.85	0.00	0.00	0.00	0	0.00	"6,108.81"																																													
