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	3794052501369	01/09/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	1	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"									"2,055.08"	184.96	184.96	0.00	0.00	0.00	0.00	0	0.00	"2,425.00"																																													
B2B				Tax Invoice	3794052501369	01/09/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.90	0.00	0.00	944.90	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.98"									"2,055.08"	184.96	184.96	0.00	0.00	0.00	0.00	0	0.00	"2,425.00"																																													
B2B	N			Tax Invoice	379455251341	01/09/2025	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	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	233.48	466.95	0.00	0.00	466.95	18.00	0.00	0.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.00									"12,037.33"	0.00	0.00	"2,732.93"	0.00	0.00	0.00	0	0.00	"14,770.26"																																													
B2B	N			Tax Invoice	379455251341	01/09/2025	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	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	337.70	337.70	0.00	0.00	337.70	28.00	0.00	0.00	94.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.26									"12,037.33"	0.00	0.00	"2,732.93"	0.00	0.00	0.00	0	0.00	"14,770.26"																																													
B2B	N			Tax Invoice	379455251341	01/09/2025	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	KING PIN	NO	87089900		2.000	0.000	Numbers	686.52	"1,373.04"	0.00	0.00	"1,373.04"	28.00	0.00	0.00	384.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.49"									"12,037.33"	0.00	0.00	"2,732.93"	0.00	0.00	0.00	0	0.00	"14,770.26"																																													
B2B	N			Tax Invoice	379455251341	01/09/2025	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	100.20	200.39	0.00	0.00	200.39	28.00	0.00	0.00	56.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"12,037.33"	0.00	0.00	"2,732.93"	0.00	0.00	0.00	0	0.00	"14,770.26"																																													
B2B	N			Tax Invoice	379455251341	01/09/2025	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	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"12,037.33"	0.00	0.00	"2,732.93"	0.00	0.00	0.00	0	0.00	"14,770.26"																																													
B2B	N			Tax Invoice	379455251341	01/09/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"12,037.33"	0.00	0.00	"2,732.93"	0.00	0.00	0.00	0	0.00	"14,770.26"																																													
B2B	N			Tax Invoice	379455251341	01/09/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	148.31	170.56	0.00	0.00	170.56	18.00	0.00	0.00	30.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.26									"12,037.33"	0.00	0.00	"2,732.93"	0.00	0.00	0.00	0	0.00	"14,770.26"																																													
B2B	N			Tax Invoice	379455251341	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,261.72"	"3,750.98"	0.00	0.00	"3,750.98"	28.00	0.00	0.00	"1,050.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,801.25"									"12,037.33"	0.00	0.00	"2,732.93"	0.00	0.00	0.00	0	0.00	"14,770.26"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	63.56	73.09	0.00	0.00	73.09	18.00	0.00	0.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	785.52	903.35	0.00	0.00	903.35	28.00	0.00	0.00	252.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.29"									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	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	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	104.66	"1,046.61"	0.00	0.00	"1,046.61"	18.00	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	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	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	161.02	"1,610.17"	0.00	0.00	"1,610.17"	18.00	0.00	0.00	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"4,226.69"	"4,226.69"	0.00	0.00	"4,226.69"	18.00	0.00	0.00	760.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,987.49"									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	144.92	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	120.76	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	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	GASKET  14	NO	74152100		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	0.00	0.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.99									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	21.19	338.98	0.00	0.00	338.98	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	0.00	0.00	441.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	351.56	"5,625.00"	0.00	0.00	"5,625.00"	28.00	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,200.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	HOLLOW DOWEL A18X12	NO	87089900		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	0.00	0.00	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"9,207.03"	"9,207.03"	0.00	0.00	"9,207.03"	28.00	0.00	0.00	"2,577.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,785.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"7,730.47"	"7,730.47"	0.00	0.00	"7,730.47"	28.00	0.00	0.00	"2,164.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,895.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"39,421.88"	"39,421.88"	0.00	0.00	"39,421.88"	28.00	0.00	0.00	"11,038.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,460.01"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"64,996.09"	"64,996.09"	0.00	0.00	"64,996.09"	28.00	0.00	0.00	"18,198.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"83,195.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	67.80	677.97	0.00	0.00	677.97	18.00	0.00	0.00	122.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	55.09	550.85	0.00	0.00	550.85	18.00	0.00	0.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	GASKET  10	NO	74152100		15.000	0.000	Numbers	8.47	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	GASKET 12	NO	87081090		15.000	0.000	Numbers	50.78	761.72	0.00	0.00	761.72	28.00	0.00	0.00	213.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	28.00	0.00	0.00	"1,302.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,955.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	HOSE RADIATOR LOWER	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	0.00	0.00	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	BOLT WASHER ASSEMBLY	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	400.00	"11,400.00"	0.00	0.00	"11,400.00"	18.00	0.00	0.00	"2,052.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,452.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	INLET VALVE	NO	84099199		8.000	0.000	Numbers	183.59	"1,468.75"	0.00	0.00	"1,468.75"	28.00	0.00	0.00	411.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	292.97	"2,343.75"	0.00	0.00	"2,343.75"	28.00	0.00	0.00	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"39,421.88"	"39,421.88"	0.00	0.00	"39,421.88"	28.00	0.00	0.00	"11,038.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,460.01"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	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	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"64,996.09"	"64,996.09"	0.00	0.00	"64,996.09"	28.00	0.00	0.00	"18,198.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"83,195.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"7,730.47"	"7,730.47"	0.00	0.00	"7,730.47"	28.00	0.00	0.00	"2,164.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,895.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"9,207.03"	"9,207.03"	0.00	0.00	"9,207.03"	28.00	0.00	0.00	"2,577.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,785.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"7,309.32"	"7,309.32"	0.00	0.00	"7,309.32"	18.00	0.00	0.00	"1,315.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"7,555.08"	"7,555.08"	0.00	0.00	"7,555.08"	18.00	0.00	0.00	"1,359.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,914.99"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	334.75	"1,673.73"	0.00	0.00	"1,673.73"	18.00	0.00	0.00	301.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	516.95	"2,067.80"	0.00	0.00	"2,067.80"	18.00	0.00	0.00	372.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"12,713.67"	"12,713.67"	0.00	0.00	"12,713.67"	28.00	0.00	0.00	"3,559.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,273.50"									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"16,877.35"	"16,877.35"	0.00	0.00	"16,877.35"	28.00	0.00	0.00	"4,725.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,603.01"									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,498.09"	"3,498.09"	0.00	0.00	"3,498.09"	18.00	0.00	0.00	629.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,127.75"									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	894.34	894.34	0.00	0.00	894.34	28.00	0.00	0.00	250.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.76"									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	RETURN LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,421.29"	"1,421.29"	0.00	0.00	"1,421.29"	28.00	0.00	0.00	397.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.25"									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	400.00	"2,200.00"	0.00	0.00	"2,200.00"	18.00	0.00	0.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	400.00	380.00	0.00	0.00	380.00	18.00	0.00	0.00	68.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.40									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251342	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	SUBLET	YES	998714		1.487	0.000	Others	400.00	684.02	0.00	0.00	684.02	18.00	0.00	0.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.14									"52,863.30"	0.00	0.00	"12,785.23"	0.00	0.00	0.00	0	0.00	"65,648.53"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	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	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.63	0.00	0.00	457.63	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	0.00	0.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	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	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	0.00	0.00	215.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.01"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	516.95	"2,067.80"	0.00	0.00	"2,067.80"	18.00	0.00	0.00	372.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	334.75	"1,673.73"	0.00	0.00	"1,673.73"	18.00	0.00	0.00	301.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	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	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	0.00	0.00	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	0.00	0.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"7,309.32"	"7,309.32"	0.00	0.00	"7,309.32"	18.00	0.00	0.00	"1,315.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"7,555.08"	"7,555.08"	0.00	0.00	"7,555.08"	18.00	0.00	0.00	"1,359.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,914.99"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"4,261.72"	"17,046.88"	0.00	0.00	"17,046.88"	28.00	0.00	0.00	"4,773.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,820.01"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	0.00	0.00	439.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,010.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	0.00	0.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	414.06	"1,656.25"	0.00	0.00	"1,656.25"	28.00	0.00	0.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	67.80	"1,084.75"	0.00	0.00	"1,084.75"	18.00	0.00	0.00	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B	N			Tax Invoice	379455251343	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"2,27,451.92"	0.00	0.00	"58,385.09"	0.00	0.00	0.00	0	0.00	"2,85,837.01"																																													
B2B				Tax Invoice	3794052501377	01/09/2025	29DGFPD6406M1Z5	SNEHA ENTERPRISES	SNEHA ENTERPRISES	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KADUGODI BA		NEAR SRINDHI FACTORY  KADUGODI POST	560067	Karnataka	9481875553	snehaenterprises@gmail.com							29DGFPD6406M1Z5	SNEHA ENTERPRISES	SNEHA ENTERPRISES	KURUDUSONNENAHALLI MAIN ROAD KADUGODI BA		NEAR SRINDHI FACTORY  KADUGODI POST	560067	Karnataka	1	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	485.59	635.60	0.00	0.00	635.60	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									635.60	57.20	57.20	0.00	0.00	0.00	0.00	0	0.00	750.00																																													
B2B				Tax Invoice	3794172500157	01/09/2025	29ARWPK2187R2ZG	SHESHAGIRI RAO K	SHESHAGIRI RAO K	Karnataka	DODDANAG KONAPPANAAGRAHARA BLR ELECTRONI		PROP KVR LOGISTICS 91 2 PAULNI	560100	Karnataka	9019737614	bangaloresouth.19@safexpress.com							29ARWPK2187R2ZG	SHESHAGIRI RAO K	SHESHAGIRI RAO K	DODDANAG KONAPPANAAGRAHARA BLR ELECTRONI		PROP KVR LOGISTICS 91 2 PAULNI	560100	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794122504046	01/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	BENGALURU URBAN KALASIPALYAM NEW EXTENSI		OLD NO 52  NEW NO 5	560002	Karnataka	8296733059								29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	BENGALURU URBAN KALASIPALYAM NEW EXTENSI		OLD NO 52  NEW NO 5	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"3,677.71"	331.00	331.00	0.00	0.00	0.00	0.00	0	0.00	"4,339.71"																																													
B2B				Tax Invoice	3794122504046	01/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	BENGALURU URBAN KALASIPALYAM NEW EXTENSI		OLD NO 52  NEW NO 5	560002	Karnataka	8296733059								29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	BENGALURU URBAN KALASIPALYAM NEW EXTENSI		OLD NO 52  NEW NO 5	560002	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"3,677.71"	331.00	331.00	0.00	0.00	0.00	0.00	0	0.00	"4,339.71"																																													
B2B				Tax Invoice	3794122504046	01/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	BENGALURU URBAN KALASIPALYAM NEW EXTENSI		OLD NO 52  NEW NO 5	560002	Karnataka	8296733059								29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	BENGALURU URBAN KALASIPALYAM NEW EXTENSI		OLD NO 52  NEW NO 5	560002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,677.71"	331.00	331.00	0.00	0.00	0.00	0.00	0	0.00	"4,339.71"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	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	THRUST WASHER	NO	73182200		3.000	0.000	Numbers	135.59	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	414.06	"1,656.25"	0.00	0.00	"1,656.25"	28.00	0.00	0.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"4,261.72"	"17,046.88"	0.00	0.00	"17,046.88"	28.00	0.00	0.00	"4,773.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,820.01"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	351.56	"5,625.00"	0.00	0.00	"5,625.00"	28.00	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,200.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	67.80	"1,084.75"	0.00	0.00	"1,084.75"	18.00	0.00	0.00	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	21.19	338.98	0.00	0.00	338.98	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.48	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.78	507.81	0.00	0.00	507.81	28.00	0.00	0.00	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	SUBLET	YES	998714		3.000	0.000	Others	400.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	84.75	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,342.19"	"2,693.52"	0.00	0.00	"2,693.52"	28.00	0.00	0.00	754.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.71"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	0.00	0.00	215.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.01"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	0.00	0.00	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	0.00	0.00	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	0.00	0.00	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.82	515.63	0.00	0.00	515.63	28.00	0.00	0.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	0.00	0.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	0.00	0.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	HOSE CLAMP DIA 16 27	NO	73269099		9.000	0.000	Numbers	80.51	724.58	0.00	0.00	724.58	18.00	0.00	0.00	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	0.00	0.00	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	O RING	NO	84099930		4.000	0.000	Numbers	187.50	750.00	0.00	0.00	750.00	28.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	35.16	140.63	0.00	0.00	140.63	28.00	0.00	0.00	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.01									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	ASSY VENT LINE ENGINE	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	0.00	0.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	0.00	0.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	BOOSTER MTG BKT	NO	87089900		1.000	0.000	Numbers	"1,011.72"	"1,011.72"	0.00	0.00	"1,011.72"	28.00	0.00	0.00	283.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B				Tax Invoice	3794052501379	01/09/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	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	3794122504052	01/09/2025	29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	Karnataka	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	9900562949	jsktransport9009@gmail.com							29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,344.71"	115.44	115.44	0.00	0.00	0.00	0.00	0	0.00	"1,575.59"																																													
B2B				Tax Invoice	3794122504052	01/09/2025	29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	Karnataka	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	9900562949	jsktransport9009@gmail.com							29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,344.71"	115.44	115.44	0.00	0.00	0.00	0.00	0	0.00	"1,575.59"																																													
B2B				Tax Invoice	3794122504052	01/09/2025	29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	Karnataka	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	9900562949	jsktransport9009@gmail.com							29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,344.71"	115.44	115.44	0.00	0.00	0.00	0.00	0	0.00	"1,575.59"																																													
B2B				Tax Invoice	3794122504052	01/09/2025	29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	Karnataka	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	9900562949	jsktransport9009@gmail.com							29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,344.71"	115.44	115.44	0.00	0.00	0.00	0.00	0	0.00	"1,575.59"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	34.50	0.00	310.50	18.00	27.95	27.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.40									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	50.60	0.00	455.40	18.00	40.99	40.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.38									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	112.13	0.00	"1,009.12"	18.00	90.82	90.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.76"									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	5	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,889.88"	0.00	"1,016.37"	28.00	142.29	142.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.95"									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"9,224.04"	0.00	-749.46	18.00	-67.45	-67.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-884.36									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	7	ADAPTOR ESS LINE	NO	87089900		1.000	0.000	Numbers	726.56	726.56	72.66	0.00	653.90	28.00	91.55	91.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.00									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	8	BOLT M8X1 25X22	NO	73181500		1.000	0.000	Numbers	21.19	21.19	2.12	0.00	19.07	18.00	1.72	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.51									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9	APDA INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"2,289.06"	"2,289.06"	228.91	0.00	"2,060.15"	28.00	288.42	288.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,636.99"									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	10	BOLT M8X1 25X20	NO	73181500		3.000	0.000	Numbers	8.47	25.41	2.54	0.00	22.87	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.99									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	11	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	104.66	0.00	941.95	18.00	84.78	84.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,111.51"									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	12	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	91.10	0.00	819.92	18.00	73.79	73.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.50									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	13	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.88	3.35	0.00	30.53	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.03									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	14	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	5.93	0.00	53.39	18.00	4.81	4.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.01									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	15	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	16	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	21.19	0.00	190.67	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.99									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	17	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	NO	87089900		1.000	0.000	Numbers	"16,363.28"	"16,363.28"	"1,636.33"	0.00	"14,726.95"	28.00	"2,061.77"	"2,061.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,850.49"									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	18	SUBLET	YES	998714		0.807	0.000	Others	525.00	423.68	42.37	0.00	381.31	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.95									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	19	SUBLET	YES	998714		1.533	0.000	Others	525.00	804.83	80.48	0.00	724.35	18.00	65.19	65.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.73									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504054	01/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	51.75	0.00	465.75	18.00	41.92	41.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.59									"23,477.49"	"3,030.28"	"3,030.28"	0.00	0.00	0.00	0.00	0	0.00	"29,538.05"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	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									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	3	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									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	5	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		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									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	6	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9	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									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"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"									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	12	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	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									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	13	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	0.00	0.00	"3,355.47"	28.00	469.77	469.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.01"									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	17	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	18	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	19	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	20	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	21	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	22	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	23	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	24	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	25	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504055	01/09/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	26	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"19,800.71"	"2,058.03"	"2,058.03"	0.00	0.00	0.00	0.00	0	0.00	"23,916.77"																																													
B2B				Tax Invoice	3794122504059	01/09/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"5,809.75"	768.85	768.85	0.00	0.00	0.00	0.00	0	0.00	"7,347.45"																																													
B2B				Tax Invoice	3794122504059	01/09/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	ASSY EXHAUST MUFFLER	NO	87088000		1.000	0.000	Numbers	"5,031.25"	"5,031.25"	0.00	0.00	"5,031.25"	28.00	704.38	704.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,440.01"									"5,809.75"	768.85	768.85	0.00	0.00	0.00	0.00	0	0.00	"7,347.45"																																													
B2B				Tax Invoice	3794122504059	01/09/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,809.75"	768.85	768.85	0.00	0.00	0.00	0.00	0	0.00	"7,347.45"																																													
B2B				Tax Invoice	3794122504059	01/09/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	4	BOLT M10X1 25X25	NO	73181500		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"5,809.75"	768.85	768.85	0.00	0.00	0.00	0.00	0	0.00	"7,347.45"																																													
B2B				Tax Invoice	3794122504059	01/09/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	5	NUT FL  M10X1 25	NO	73181600		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"5,809.75"	768.85	768.85	0.00	0.00	0.00	0.00	0	0.00	"7,347.45"																																													
B2B				Tax Invoice	3794122504059	01/09/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,809.75"	768.85	768.85	0.00	0.00	0.00	0.00	0	0.00	"7,347.45"																																													
B2B				Tax Invoice	3794122504060	01/09/2025	06CIGPP7071Q1ZH	RADHA RANI	RADHA RANI	Haryana	MANESAR GURGAON HARYANA MANKDOLA GARHI H		SHOP NO 3 VILLAGE DHORKA	122505	Haryana	8587062456	radharani@gmail.com							06CIGPP7071Q1ZH	RADHA RANI	RADHA RANI	MANESAR GURGAON HARYANA MANKDOLA GARHI H		SHOP NO 3 VILLAGE DHORKA	122505	Haryana	1	RETAINER CLIP  22 6	NO	87082900		1.000	0.000	Numbers	265.63	265.63	0.00	0.00	265.63	28.00	0.00	0.00	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"3,655.84"	0.00	0.00	684.62	0.00	0.00	0.00	0	0.00	"4,340.46"																																													
B2B				Tax Invoice	3794122504060	01/09/2025	06CIGPP7071Q1ZH	RADHA RANI	RADHA RANI	Haryana	MANESAR GURGAON HARYANA MANKDOLA GARHI H		SHOP NO 3 VILLAGE DHORKA	122505	Haryana	8587062456	radharani@gmail.com							06CIGPP7071Q1ZH	RADHA RANI	RADHA RANI	MANESAR GURGAON HARYANA MANKDOLA GARHI H		SHOP NO 3 VILLAGE DHORKA	122505	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"3,655.84"	0.00	0.00	684.62	0.00	0.00	0.00	0	0.00	"4,340.46"																																													
B2B				Tax Invoice	3794122504060	01/09/2025	06CIGPP7071Q1ZH	RADHA RANI	RADHA RANI	Haryana	MANESAR GURGAON HARYANA MANKDOLA GARHI H		SHOP NO 3 VILLAGE DHORKA	122505	Haryana	8587062456	radharani@gmail.com							06CIGPP7071Q1ZH	RADHA RANI	RADHA RANI	MANESAR GURGAON HARYANA MANKDOLA GARHI H		SHOP NO 3 VILLAGE DHORKA	122505	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"3,655.84"	0.00	0.00	684.62	0.00	0.00	0.00	0	0.00	"4,340.46"																																													
B2B				Tax Invoice	3794052501380	02/09/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING  SOLUTIONS P MEN	MEENAKSHI BUILDING  SOLUTIONS P MEN	Karnataka	PADMANABANAGAR B SK II STAGE BANGALORE S		NO29 18TH JAN B S K 2ND STAGE	560070	Karnataka	9845015921	manu@6543gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING  SOLUTIONS P MEN	MEENAKSHI BUILDING  SOLUTIONS P MEN	PADMANABANAGAR B SK II STAGE BANGALORE S		NO29 18TH JAN B S K 2ND STAGE	560070	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	3794052501381	02/09/2025	29AAQFH9817C1ZY	HARSH STEEL	HARSH STEEL	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		BIDARAHALLI HOBLIBUDHIGERE CR	560049	Karnataka	9686345970	harsh@4563gmail.com							29AAQFH9817C1ZY	HARSH STEEL	HARSH STEEL	BANGALORE BHATTARAHALLI BANGALORE NORTH		BIDARAHALLI HOBLIBUDHIGERE CR	560049	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	3794122504061	02/09/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	1	BANIAN WASTE	NO	52029900		0.750	0.000	Numbers	172.00	129.00	0.00	0.00	129.00	5.00	3.23	3.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.46									"4,306.34"	379.19	379.19	0.00	0.00	0.00	0.00	0	0.00	"5,064.72"																																													
B2B				Tax Invoice	3794122504061	02/09/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	2	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"4,306.34"	379.19	379.19	0.00	0.00	0.00	0.00	0	0.00	"5,064.72"																																													
B2B				Tax Invoice	3794122504061	02/09/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	3	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"4,306.34"	379.19	379.19	0.00	0.00	0.00	0.00	0	0.00	"5,064.72"																																													
B2B				Tax Invoice	3794122504061	02/09/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	4	REAR VIEW MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	"1,254.24"	"2,508.48"	0.00	0.00	"2,508.48"	18.00	225.76	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.00"									"4,306.34"	379.19	379.19	0.00	0.00	0.00	0.00	0	0.00	"5,064.72"																																													
B2B				Tax Invoice	3794122504061	02/09/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"4,306.34"	379.19	379.19	0.00	0.00	0.00	0.00	0	0.00	"5,064.72"																																													
B2B	N			Tax Invoice	379455251354	02/09/2025	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	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	346.39	744.74	0.00	0.00	744.74	18.00	0.00	0.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"3,069.74"	0.00	0.00	555.05	0.00	0.00	0.00	0	0.00	"3,624.79"																																													
B2B	N			Tax Invoice	379455251354	02/09/2025	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	SHIM KING PIN 0 20MM THK	NO	87089900		2.000	0.000	Numbers	11.63	25.00	0.00	0.00	25.00	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"3,069.74"	0.00	0.00	555.05	0.00	0.00	0.00	0	0.00	"3,624.79"																																													
B2B	N			Tax Invoice	379455251354	02/09/2025	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		5.000	0.000	Others	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,069.74"	0.00	0.00	555.05	0.00	0.00	0.00	0	0.00	"3,624.79"																																													
B2B	N			Tax Invoice	379455251355	02/09/2025	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"4,272.94"	0.00	0.00	"1,141.22"	0.00	0.00	0.00	0	0.00	"5,414.16"																																													
B2B	N			Tax Invoice	379455251355	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"4,272.94"	0.00	0.00	"1,141.22"	0.00	0.00	0.00	0	0.00	"5,414.16"																																													
B2B	N			Tax Invoice	379455251356	02/09/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"5,503.16"	0.00	0.00	"1,531.68"	0.00	0.00	0.00	0	0.00	"7,034.84"																																													
B2B	N			Tax Invoice	379455251356	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"5,503.16"	0.00	0.00	"1,531.68"	0.00	0.00	0.00	0	0.00	"7,034.84"																																													
B2B	N			Tax Invoice	379455251357	02/09/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"5,503.16"	0.00	0.00	"1,531.68"	0.00	0.00	0.00	0	0.00	"7,034.84"																																													
B2B	N			Tax Invoice	379455251357	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"5,503.16"	0.00	0.00	"1,531.68"	0.00	0.00	0.00	0	0.00	"7,034.84"																																													
B2B	N			Tax Invoice	379455251358	02/09/2025	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	LIFT AIRSPRING	NO	87089900		1.000	0.000	Numbers	"3,403.22"	"3,658.46"	0.00	0.00	"3,658.46"	28.00	0.00	0.00	"1,024.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.83"									"4,023.29"	0.00	0.00	"1,090.04"	0.00	0.00	0.00	0	0.00	"5,113.33"																																													
B2B	N			Tax Invoice	379455251358	02/09/2025	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"4,023.29"	0.00	0.00	"1,090.04"	0.00	0.00	0.00	0	0.00	"5,113.33"																																													
B2B	N			Tax Invoice	379455251358	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"4,023.29"	0.00	0.00	"1,090.04"	0.00	0.00	0.00	0	0.00	"5,113.33"																																													
B2B	N			Tax Invoice	379455251359	02/09/2025	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,400.62"	0.00	0.00	"1,692.12"	0.00	0.00	0.00	0	0.00	"11,092.74"																																													
B2B	N			Tax Invoice	379455251359	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	460.00	262.20	0.00	0.00	262.20	18.00	0.00	0.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.40									"9,400.62"	0.00	0.00	"1,692.12"	0.00	0.00	0.00	0	0.00	"11,092.74"																																													
B2B	N			Tax Invoice	379455251359	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"9,400.62"	0.00	0.00	"1,692.12"	0.00	0.00	0.00	0	0.00	"11,092.74"																																													
B2B	N			Tax Invoice	379455251341	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"12,037.33"	0.00	0.00	"2,732.93"	0.00	0.00	0.00	0	0.00	"14,770.26"																																													
B2B	N			Tax Invoice	379455251341	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"12,037.33"	0.00	0.00	"2,732.93"	0.00	0.00	0.00	0	0.00	"14,770.26"																																													
B2B	N			Tax Invoice	379455251341	01/09/2025	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		4.600	0.000	Others	400.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"12,037.33"	0.00	0.00	"2,732.93"	0.00	0.00	0.00	0	0.00	"14,770.26"																																													
B2B	N			Tax Invoice	379455251341	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		4.750	0.000	Others	400.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	0.00	0.00	393.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"12,037.33"	0.00	0.00	"2,732.93"	0.00	0.00	0.00	0	0.00	"14,770.26"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	0.00	0.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.99									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	IC OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	0.00	0.00	266.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	0.00	0.00	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.00									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	0.00	0.00	382.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	HOSE CLAMP	NO	73261100		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	0.00	0.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	400.00	"12,200.00"	0.00	0.00	"12,200.00"	18.00	0.00	0.00	"2,196.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,396.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	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	55	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	400.00	"2,080.00"	0.00	0.00	"2,080.00"	18.00	0.00	0.00	374.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.40"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	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	56	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	292.97	"2,343.75"	0.00	0.00	"2,343.75"	28.00	0.00	0.00	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251344	01/09/2025	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	57	INLET VALVE	NO	84099199		8.000	0.000	Numbers	183.59	"1,468.75"	0.00	0.00	"1,468.75"	28.00	0.00	0.00	411.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"2,42,210.26"	0.00	0.00	"62,256.28"	0.00	0.00	0.00	0	0.00	"3,04,466.54"																																													
B2B	N			Tax Invoice	379455251345	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									690.00	0.00	0.00	124.20	0.00	0.00	0.00	0	0.00	814.20																																													
B2B	N			Tax Invoice	379455251346	01/09/2025	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"2,334.14"	0.00	0.00	563.86	0.00	0.00	0.00	0	0.00	"2,898.00"																																													
B2B	N			Tax Invoice	379455251346	01/09/2025	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"2,334.14"	0.00	0.00	563.86	0.00	0.00	0.00	0	0.00	"2,898.00"																																													
B2B	N			Tax Invoice	379455251346	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"2,334.14"	0.00	0.00	563.86	0.00	0.00	0.00	0	0.00	"2,898.00"																																													
B2B	N			Tax Invoice	379455251347	01/09/2025	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	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									587.25	0.00	0.00	105.71	0.00	0.00	0.00	0	0.00	692.96																																													
B2B	N			Tax Invoice	379455251347	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									587.25	0.00	0.00	105.71	0.00	0.00	0.00	0	0.00	692.96																																													
B2B	N			Tax Invoice	379455251348	01/09/2025	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									184.00	0.00	0.00	33.12	0.00	0.00	0.00	0	0.00	217.12																																													
B2B	N			Tax Invoice	379455251349	01/09/2025	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	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"3,086.15"	0.00	0.00	669.54	0.00	0.00	0.00	0	0.00	"3,755.69"																																													
B2B	N			Tax Invoice	379455251349	01/09/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"3,086.15"	0.00	0.00	669.54	0.00	0.00	0.00	0	0.00	"3,755.69"																																													
B2B	N			Tax Invoice	379455251349	01/09/2025	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		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"3,086.15"	0.00	0.00	669.54	0.00	0.00	0.00	0	0.00	"3,755.69"																																													
B2B	N			Tax Invoice	379455251350	01/09/2025	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	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455251350	01/09/2025	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	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455251350	01/09/2025	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		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455251351	01/09/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455251351	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455251351	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455251352	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251353	01/09/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"1,897.90"	0.00	0.00	426.16	0.00	0.00	0.00	0	0.00	"2,324.06"																																													
B2B	N			Tax Invoice	379455251353	01/09/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	845.34	845.34	0.00	0.00	845.34	28.00	0.00	0.00	236.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.04"									"1,897.90"	0.00	0.00	426.16	0.00	0.00	0.00	0	0.00	"2,324.06"																																													
B2B	N			Tax Invoice	379455251353	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"1,897.90"	0.00	0.00	426.16	0.00	0.00	0.00	0	0.00	"2,324.06"																																													
B2B	N			Tax Invoice	379455251353	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		1.250	0.000	Others	460.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,897.90"	0.00	0.00	426.16	0.00	0.00	0.00	0	0.00	"2,324.06"																																													
