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	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	1	AIR LINE AIR FILTER TO UDS	NO	39173100		2.000	0.000	Numbers	516.95	"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"									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	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									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	3	NUT THRUST BOLT	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	4	THREAD LOCKER	NO	35061000		6.000	0.000	Numbers	37.00	222.00	0.00	0.00	222.00	18.00	0.00	0.00	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	5	NUT C WL MTG	NO	73181600		11.000	0.000	Numbers	72.03	792.33	0.00	0.00	792.33	18.00	0.00	0.00	142.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.95									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	7	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	8	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	0.00	0.00	56.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505648	04/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	10	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	577.97	577.97	0.00	0.00	577.97	18.00	0.00	0.00	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.00									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	460.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	0.00	0.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SET CARRIERDIFFERENTIAL TANDEM	NO	87089900		1.000	0.000	Numbers	"28,070.53"	"30,877.58"	0.00	0.00	"30,877.58"	28.00	0.00	0.00	"8,645.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,523.30"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SET   CASE DIFFERENTIAL  440 DH	NO	84099941		1.000	0.000	Numbers	"16,665.56"	"18,332.12"	0.00	0.00	"18,332.12"	28.00	0.00	0.00	"5,132.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,465.11"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SHIM PINION TRB TANDEM	NO	87089900		2.000	0.000	Numbers	139.20	306.24	0.00	0.00	306.24	28.00	0.00	0.00	85.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.99									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	THRUST WASHER TANDEM	NO	73182200		1.000	0.000	Numbers	239.56	263.52	0.00	0.00	263.52	18.00	0.00	0.00	47.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.95									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	D BOLT  GEAR F D    440 DH	NO	73181600		1.000	0.000	Numbers	90.64	99.70	0.00	0.00	99.70	18.00	0.00	0.00	17.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.65									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	CRIMP NUT	NO	73181600		3.000	0.000	Numbers	634.51	"2,093.88"	0.00	0.00	"2,093.88"	18.00	0.00	0.00	376.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470.78"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	THRUST BOLT 458 DH	NO	87089900		1.000	0.000	Numbers	359.34	395.27	0.00	0.00	395.27	28.00	0.00	0.00	110.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.95									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	398.19	876.02	0.00	0.00	876.02	28.00	0.00	0.00	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.31"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,940.75"	0.00	0.00	"1,940.75"	18.00	0.00	0.00	349.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.09"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	DIFFERENTIAL OIL SEAL	NO	84822011		2.000	0.000	Numbers	"1,324.05"	"2,912.92"	0.00	0.00	"2,912.92"	18.00	0.00	0.00	524.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,437.25"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	BEARING DIFF  CASE 440DH  30 25	NO	84822012		1.000	0.000	Numbers	"3,839.42"	"4,223.36"	0.00	0.00	"4,223.36"	18.00	0.00	0.00	760.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,983.56"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	SPACER DIFF  PINION   440DH  15 13	NO	87085000		5.000	0.000	Numbers	74.46	409.55	0.00	0.00	409.55	28.00	0.00	0.00	114.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.22									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	FLANGE NUT	NO	73181600		5.000	0.000	Numbers	77.69	427.30	0.00	0.00	427.30	18.00	0.00	0.00	76.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.21									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794122505649	04/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	28.00	0.00	0.00	269.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.67"									"68,719.67"	0.00	0.00	"17,585.37"	0.00	0.00	0.00	0	0.00	"86,305.04"																																													
B2B				Tax Invoice	3794052502006	04/11/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	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	3794122505653	04/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,771.01"	249.39	249.39	0.00	0.00	0.00	0.00	0	0.00	"3,269.79"																																													
B2B				Tax Invoice	3794122505653	04/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	2	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"2,771.01"	249.39	249.39	0.00	0.00	0.00	0.00	0	0.00	"3,269.79"																																													
B2B				Tax Invoice	3794122505653	04/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	3	BOLT FLANGE  M6X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"2,771.01"	249.39	249.39	0.00	0.00	0.00	0.00	0	0.00	"3,269.79"																																													
B2B				Tax Invoice	3794122505653	04/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	4	BOLT M8X1 25X22	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"2,771.01"	249.39	249.39	0.00	0.00	0.00	0.00	0	0.00	"3,269.79"																																													
B2B				Tax Invoice	3794122505653	04/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	5	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"2,771.01"	249.39	249.39	0.00	0.00	0.00	0.00	0	0.00	"3,269.79"																																													
B2B				Tax Invoice	3794122505653	04/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	6	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									"2,771.01"	249.39	249.39	0.00	0.00	0.00	0.00	0	0.00	"3,269.79"																																													
B2B				Tax Invoice	3794122505653	04/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	7	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									"2,771.01"	249.39	249.39	0.00	0.00	0.00	0.00	0	0.00	"3,269.79"																																													
B2B				Tax Invoice	3794052501991	03/11/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	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	3794052501992	03/11/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	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	3794052501994	03/11/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	SOUTH STATE BANK NAGAR  MAGADI ROAD BANG		NO172 2 NR TOWER	560023	Karnataka	9445017766	ho@ramalingam.in							29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	SOUTH STATE BANK NAGAR  MAGADI ROAD BANG		NO172 2 NR TOWER	560023	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	3794052501997	03/11/2025	29AACFS2852G1Z4	SHREE VENUGOPAL	SHREE VENUGOPAL	Karnataka	K R PURAM TQ WHITEFIELD B AREA KADUGODI		7B SYS NO 127 130 KADUGODI INDUSTRI	560067	Karnataka	9535123736	plkmurthy57@gmail.com							29AACFS2852G1Z4	SHREE VENUGOPAL	SHREE VENUGOPAL	K R PURAM TQ WHITEFIELD B AREA KADUGODI		7B SYS NO 127 130 KADUGODI INDUSTRI	560067	Karnataka	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"2,982.20"	268.40	268.40	0.00	0.00	0.00	0.00	0	0.00	"3,519.00"																																													
B2B				Tax Invoice	3794052501997	03/11/2025	29AACFS2852G1Z4	SHREE VENUGOPAL	SHREE VENUGOPAL	Karnataka	K R PURAM TQ WHITEFIELD B AREA KADUGODI		7B SYS NO 127 130 KADUGODI INDUSTRI	560067	Karnataka	9535123736	plkmurthy57@gmail.com							29AACFS2852G1Z4	SHREE VENUGOPAL	SHREE VENUGOPAL	K R PURAM TQ WHITEFIELD B AREA KADUGODI		7B SYS NO 127 130 KADUGODI INDUSTRI	560067	Karnataka	2	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,912.59"	"2,503.39"	0.00	0.00	"2,503.39"	18.00	225.31	225.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,954.01"									"2,982.20"	268.40	268.40	0.00	0.00	0.00	0.00	0	0.00	"3,519.00"																																													
B2B				Tax Invoice	3794052501998	03/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	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	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	3	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	7	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8	HOSE CLAMP DIA 16 27	NO	87089900		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	9	CABLE TAG	NO	84822011		6.000	0.000	Numbers	3.00	18.00	0.00	0.00	18.00	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	11	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	12	GASKET  FUEL FILTER	NO	84849000		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									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	13	GASKET 12	NO	87081090		6.000	0.000	Numbers	50.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	14	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	15	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	566.10	566.10	0.00	0.00	566.10	18.00	50.95	50.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	16	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	17	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	18	GASKET	NO	87089900		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	19	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	20	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	21	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									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	22	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.22	593.22	0.00	0.00	593.22	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	23	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	24	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	573.73	573.73	0.00	0.00	573.73	18.00	51.64	51.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.01									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	25	VENT LINE COOLER	NO	87089900		1.000	0.000	Numbers	"1,714.41"	"1,714.41"	0.00	0.00	"1,714.41"	18.00	154.30	154.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.01"									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	26	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	27	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	28	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	0.00	0.00	300.85	18.00	27.08	27.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.01									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505626	03/11/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	29	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.83	589.83	0.00	0.00	589.83	18.00	53.08	53.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.99									"21,075.02"	"1,844.71"	"1,844.71"	0.00	0.00	0.00	0.00	0	0.00	"24,764.44"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	72.97	0.00	"2,359.28"	18.00	212.34	212.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,783.96"									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	13.80	0.00	446.20	18.00	40.16	40.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.52									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	8.97	0.00	290.03	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.23									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	3.97	0.00	128.28	18.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.38									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	6.90	0.00	223.10	18.00	20.08	20.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.26									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	8.63	0.00	278.87	18.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.07									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	575.00	126.50	3.80	0.00	122.70	18.00	11.04	11.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.78									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	8.63	0.00	278.87	18.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.07									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.210	0.000	Others	575.00	120.75	3.62	0.00	117.13	18.00	10.54	10.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.21									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	7.76	0.00	250.99	18.00	22.59	22.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.17									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	18.98	0.00	613.52	18.00	55.22	55.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.96									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	12	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,632.20"	"12,632.20"	0.00	0.00	"12,632.20"	18.00	"1,136.90"	"1,136.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,906.00"									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	13	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	319.96	319.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	14	HOSE CLAMP	NO	73261100		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									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	15	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	16	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	169.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	17	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	18	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	19	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"2,148.31"	"2,148.31"	0.00	0.00	"2,148.31"	18.00	193.35	193.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.01"									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	58.65	0.00	"1,896.35"	18.00	170.67	170.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,237.69"									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	8.63	0.00	278.87	18.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.07									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	6.90	0.00	223.10	18.00	20.08	20.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.26									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	23	SUBLET	YES	998714		0.710	0.000	Others	525.00	372.75	11.18	0.00	361.57	18.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.65									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	17.25	0.00	557.75	18.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.15									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	25	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,838.98"	"2,838.98"	0.00	0.00	"2,838.98"	18.00	255.51	255.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,350.00"									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	26	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.83	589.83	0.00	0.00	589.83	18.00	53.08	53.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.99									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	27	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	28	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	29	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	30	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	31	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	32	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	33	BOLT FLANGE  M6X16	NO	73181500		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									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	34	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		3.000	0.000	Numbers	55.08	165.24	0.00	0.00	165.24	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.98									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	35	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	36	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	37	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	38	GASKET EXHAUST  40 40	NO	48239030		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505640	03/11/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	39	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"45,524.05"	"4,097.19"	"4,097.19"	0.00	0.00	0.00	0.00	0	0.00	"53,718.43"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	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									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	4	HOSE CLAMP	NO	73079210		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.170	0.000	Others	575.00	97.75	0.00	0.00	97.75	18.00	8.80	8.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.35									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	8	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									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9	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									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	10	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	18.00	463.65	463.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,078.99"									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	11	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									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	12	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	14	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505641	03/11/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	16	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									"19,390.96"	"1,739.61"	"1,739.61"	0.00	0.00	0.00	0.00	0	0.00	"22,870.18"																																													
B2B				Tax Invoice	3794122505643	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,453.39"	"1,453.39"	0.00	0.00	"1,453.39"	18.00	130.81	130.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.01"									"12,578.18"	"1,126.46"	"1,126.46"	0.00	0.00	0.00	0.00	0	0.00	"14,831.10"																																													
B2B				Tax Invoice	3794122505643	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	2	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,651.69"	"4,651.69"	0.00	0.00	"4,651.69"	18.00	418.65	418.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,488.99"									"12,578.18"	"1,126.46"	"1,126.46"	0.00	0.00	0.00	0.00	0	0.00	"14,831.10"																																													
B2B				Tax Invoice	3794122505643	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	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									"12,578.18"	"1,126.46"	"1,126.46"	0.00	0.00	0.00	0.00	0	0.00	"14,831.10"																																													
B2B				Tax Invoice	3794122505643	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"12,578.18"	"1,126.46"	"1,126.46"	0.00	0.00	0.00	0.00	0	0.00	"14,831.10"																																													
B2B				Tax Invoice	3794122505643	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	5	BOLT  12X37    HCV	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"12,578.18"	"1,126.46"	"1,126.46"	0.00	0.00	0.00	0.00	0	0.00	"14,831.10"																																													
B2B				Tax Invoice	3794122505643	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	6	NUT SELF LOCKING 12	NO	73181600		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									"12,578.18"	"1,126.46"	"1,126.46"	0.00	0.00	0.00	0.00	0	0.00	"14,831.10"																																													
B2B				Tax Invoice	3794122505643	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"12,578.18"	"1,126.46"	"1,126.46"	0.00	0.00	0.00	0.00	0	0.00	"14,831.10"																																													
B2B				Tax Invoice	3794122505643	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"12,578.18"	"1,126.46"	"1,126.46"	0.00	0.00	0.00	0.00	0	0.00	"14,831.10"																																													
B2B				Tax Invoice	3794122505643	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	9	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									"12,578.18"	"1,126.46"	"1,126.46"	0.00	0.00	0.00	0.00	0	0.00	"14,831.10"																																													
B2B				Tax Invoice	3794122505643	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"12,578.18"	"1,126.46"	"1,126.46"	0.00	0.00	0.00	0.00	0	0.00	"14,831.10"																																													
B2B				Tax Invoice	3794122505643	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"12,578.18"	"1,126.46"	"1,126.46"	0.00	0.00	0.00	0.00	0	0.00	"14,831.10"																																													
B2B				Tax Invoice	3794122505643	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"12,578.18"	"1,126.46"	"1,126.46"	0.00	0.00	0.00	0.00	0	0.00	"14,831.10"																																													
B2B				Tax Invoice	3794122505646	03/11/2025	29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	Karnataka	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	9845024487								29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"4,837.79"	429.84	429.84	0.00	0.00	0.00	0.00	0	0.00	"5,697.47"																																													
B2B				Tax Invoice	3794122505646	03/11/2025	29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	Karnataka	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	9845024487								29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	2	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									"4,837.79"	429.84	429.84	0.00	0.00	0.00	0.00	0	0.00	"5,697.47"																																													
B2B				Tax Invoice	3794122505646	03/11/2025	29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	Karnataka	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	9845024487								29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"4,837.79"	429.84	429.84	0.00	0.00	0.00	0.00	0	0.00	"5,697.47"																																													
B2B				Tax Invoice	3794122505646	03/11/2025	29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	Karnataka	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	9845024487								29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	4	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"4,837.79"	429.84	429.84	0.00	0.00	0.00	0.00	0	0.00	"5,697.47"																																													
B2B				Tax Invoice	3794122505646	03/11/2025	29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	Karnataka	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	9845024487								29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	5	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									"4,837.79"	429.84	429.84	0.00	0.00	0.00	0.00	0	0.00	"5,697.47"																																													
B2B				Tax Invoice	3794122505646	03/11/2025	29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	Karnataka	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	9845024487								29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	6	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"4,837.79"	429.84	429.84	0.00	0.00	0.00	0.00	0	0.00	"5,697.47"																																													
B2B				Tax Invoice	3794122505646	03/11/2025	29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	Karnataka	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	9845024487								29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	7	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									"4,837.79"	429.84	429.84	0.00	0.00	0.00	0.00	0	0.00	"5,697.47"																																													
B2B				Tax Invoice	3794122505646	03/11/2025	29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	Karnataka	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	9845024487								29AACFV9033A1ZA	M S VIVEK AGRO FOODS	M S VIVEK AGRO FOODS	HOSKOTE INDUSTRIAL AREA   43578   36C  D		36C  D E F AND 38A 39 B	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"4,837.79"	429.84	429.84	0.00	0.00	0.00	0.00	0	0.00	"5,697.47"																																													
B2B				Tax Invoice	3794162501432	03/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,075.70"	811.21	811.21	0.00	0.00	0.00	0.00	0	0.00	"10,698.12"																																													
B2B				Tax Invoice	3794162501432	03/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	358.30	0.00	"3,224.72"	18.00	290.22	290.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.16"									"9,075.70"	811.21	811.21	0.00	0.00	0.00	0.00	0	0.00	"10,698.12"																																													
B2B				Tax Invoice	3794162501432	03/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	121.61	0.00	"1,094.49"	18.00	98.50	98.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.49"									"9,075.70"	811.21	811.21	0.00	0.00	0.00	0.00	0	0.00	"10,698.12"																																													
B2B				Tax Invoice	3794162501432	03/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	61.86	0.00	556.78	18.00	50.11	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.00									"9,075.70"	811.21	811.21	0.00	0.00	0.00	0.00	0	0.00	"10,698.12"																																													
B2B				Tax Invoice	3794162501432	03/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"9,075.70"	811.21	811.21	0.00	0.00	0.00	0.00	0	0.00	"10,698.12"																																													
B2B				Tax Invoice	3794162501432	03/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	6	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									"9,075.70"	811.21	811.21	0.00	0.00	0.00	0.00	0	0.00	"10,698.12"																																													
B2B				Tax Invoice	3794162501432	03/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	7	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	69.07	0.00	621.61	18.00	55.94	55.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.49									"9,075.70"	811.21	811.21	0.00	0.00	0.00	0.00	0	0.00	"10,698.12"																																													
B2B	N			Tax Invoice	379455252043	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"2,669.43"	0.00	0.00	469.32	0.00	0.00	0.00	0	0.00	"3,138.75"																																													
B2B	N			Tax Invoice	379455252043	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"2,669.43"	0.00	0.00	469.32	0.00	0.00	0.00	0	0.00	"3,138.75"																																													
B2B	N			Tax Invoice	379455252043	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"2,669.43"	0.00	0.00	469.32	0.00	0.00	0.00	0	0.00	"3,138.75"																																													
B2B	N			Tax Invoice	379455252043	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"2,669.43"	0.00	0.00	469.32	0.00	0.00	0.00	0	0.00	"3,138.75"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	566.67	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	566.67	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252044	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"34,850.00"	0.00	0.00	"6,273.00"	0.00	0.00	0.00	0	0.00	"41,123.00"																																													
B2B	N			Tax Invoice	379455252045	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.93"	"7,873.23"	0.00	0.00	"7,873.23"	18.00	0.00	0.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,290.41"									"15,738.44"	0.00	0.00	"2,832.92"	0.00	0.00	0.00	0	0.00	"18,571.36"																																													
B2B	N			Tax Invoice	379455252045	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,519.27"	"5,933.21"	0.00	0.00	"5,933.21"	18.00	0.00	0.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.19"									"15,738.44"	0.00	0.00	"2,832.92"	0.00	0.00	0.00	0	0.00	"18,571.36"																																													
B2B	N			Tax Invoice	379455252045	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"15,738.44"	0.00	0.00	"2,832.92"	0.00	0.00	0.00	0	0.00	"18,571.36"																																													
B2B	N			Tax Invoice	379455252046	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,214.55"	0.00	0.00	"1,214.55"	18.00	0.00	0.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.17"									"8,461.30"	0.00	0.00	"1,523.03"	0.00	0.00	0.00	0	0.00	"9,984.33"																																													
B2B	N			Tax Invoice	379455252046	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.77"	"3,370.96"	0.00	0.00	"3,370.96"	18.00	0.00	0.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.73"									"8,461.30"	0.00	0.00	"1,523.03"	0.00	0.00	0.00	0	0.00	"9,984.33"																																													
B2B	N			Tax Invoice	379455252046	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,601.11"	"3,871.19"	0.00	0.00	"3,871.19"	18.00	0.00	0.00	696.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,568.00"									"8,461.30"	0.00	0.00	"1,523.03"	0.00	0.00	0.00	0	0.00	"9,984.33"																																													
B2B	N			Tax Invoice	379455252046	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	460.00	4.60	0.00	0.00	4.60	18.00	0.00	0.00	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.43									"8,461.30"	0.00	0.00	"1,523.03"	0.00	0.00	0.00	0	0.00	"9,984.33"																																													
B2B	N			Tax Invoice	379455252047	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		2.000	0.000	Numbers	"2,748.79"	"5,909.90"	0.00	0.00	"5,909.90"	18.00	0.00	0.00	"1,063.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,973.68"									"7,013.90"	0.00	0.00	"1,262.50"	0.00	0.00	0.00	0	0.00	"8,276.40"																																													
B2B	N			Tax Invoice	379455252047	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	460.00	"1,104.00"	0.00	0.00	"1,104.00"	18.00	0.00	0.00	198.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.72"									"7,013.90"	0.00	0.00	"1,262.50"	0.00	0.00	0.00	0	0.00	"8,276.40"																																													
B2B				Tax Invoice	3794262500139	03/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	HOSE  INTERCOOLER INLET	NO	40094100		1.000	0.000	Numbers	"6,141.14"	"7,089.84"	0.00	0.00	"7,089.84"	18.00	638.07	638.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,365.98"									"12,399.18"	"1,115.91"	"1,115.91"	0.00	0.00	0.00	0.00	0	0.00	"14,631.00"																																													
B2B				Tax Invoice	3794262500139	03/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	110.07	127.07	0.00	0.00	127.07	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.95									"12,399.18"	"1,115.91"	"1,115.91"	0.00	0.00	0.00	0.00	0	0.00	"14,631.00"																																													
B2B				Tax Invoice	3794262500139	03/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"4,022.65"	"4,644.08"	0.00	0.00	"4,644.08"	18.00	417.96	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,480.00"									"12,399.18"	"1,115.91"	"1,115.91"	0.00	0.00	0.00	0.00	0	0.00	"14,631.00"																																													
B2B				Tax Invoice	3794262500139	03/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	538.19	0.00	0.00	538.19	18.00	48.44	48.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.07									"12,399.18"	"1,115.91"	"1,115.91"	0.00	0.00	0.00	0.00	0	0.00	"14,631.00"																																													
B2B				Tax Invoice	3794122505629	03/11/2025	29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	Karnataka	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	9000000000	pramod@gmail.com							29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	1	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									657.74	59.20	59.20	0.00	0.00	0.00	0.00	0	0.00	776.14																																													
B2B				Tax Invoice	3794122505629	03/11/2025	29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	Karnataka	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	9000000000	pramod@gmail.com							29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	2	FUSE WIRING	NO	87089900		4.000	0.000	Numbers	17.00	68.00	0.00	0.00	68.00	18.00	6.12	6.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.24									657.74	59.20	59.20	0.00	0.00	0.00	0.00	0	0.00	776.14																																													
B2B				Tax Invoice	3794122505629	03/11/2025	29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	Karnataka	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	9000000000	pramod@gmail.com							29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	3	HEAD LIGHT BULB 24VOLT H 7	NO	85122010		1.000	0.000	Numbers	154.24	154.24	0.00	0.00	154.24	18.00	13.88	13.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.00									657.74	59.20	59.20	0.00	0.00	0.00	0.00	0	0.00	776.14																																													
B2B				Tax Invoice	3794122505629	03/11/2025	29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	Karnataka	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	9000000000	pramod@gmail.com							29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									657.74	59.20	59.20	0.00	0.00	0.00	0.00	0	0.00	776.14																																													
B2B				Tax Invoice	3794122505629	03/11/2025	29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	Karnataka	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	9000000000	pramod@gmail.com							29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									657.74	59.20	59.20	0.00	0.00	0.00	0.00	0	0.00	776.14																																													
B2B				Tax Invoice	3794052501999	03/11/2025	29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	Karnataka	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	9000000000	pramod@gmail.com							29AABCC6926B1ZU	CHRISTEL HOUSE INDIA LEARNING CENTR	CHRISTEL HOUSE INDIA LEARNING CENTR	KANNUR BG NORTH  KANNUR POST		KANNUR POST	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3794052502000	03/11/2025	29DPYPK6888A1ZZ	SANTHOSH KUMAR  SANTHOSH KUMAR	SANTHOSH KUMAR  SANTHOSH KUMAR	Karnataka	DODDENAHALLI K SATYAVARA HOSKOTE  DODDEN		DODDENAHALLI	562122	Karnataka	9663015062	santhosh@gmail.com							29DPYPK6888A1ZZ	SANTHOSH KUMAR  SANTHOSH KUMAR	SANTHOSH KUMAR  SANTHOSH KUMAR	DODDENAHALLI K SATYAVARA HOSKOTE  DODDEN		DODDENAHALLI	562122	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	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	144.90	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	SUBLET	YES	998714		20.800	0.000	Others	525.00	"10,920.00"	0.00	0.00	"10,920.00"	18.00	982.80	982.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,885.60"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	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									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	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									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	575.00	"2,702.50"	0.00	0.00	"2,702.50"	18.00	243.23	243.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,188.96"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	18.00	488.29	488.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,402.00"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	8	GSL BOOT  COVER ASSY	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	10	CLUTCH COVER ASSY DIA	NO	87089300		1.000	0.000	Numbers	"5,468.64"	"5,468.64"	0.00	0.00	"5,468.64"	18.00	492.18	492.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,453.00"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	11	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,024.58"	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	12	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									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	13	BOLT M10X1 25X25	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									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	14	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	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									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	16	SPRING CLUTCH RELEASE	NO	73182990		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									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	17	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	18	BOLT CLUTCH TM CONNECT	NO	73181500		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	20	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	21	SIDE CONNECTOR	NO	84099930		1.000	0.000	Numbers	"2,765.25"	"2,765.25"	0.00	0.00	"2,765.25"	18.00	248.87	248.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,262.99"									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	22	GASKET FLANGE PLATE	NO	84841090		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	23	O RING CONNECTOR	NO	40169330		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794122505631	03/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	24	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	18.00	5.94	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.88									"39,132.43"	"3,516.35"	"3,516.35"	0.00	0.00	0.00	0.00	0	0.00	"46,165.13"																																													
B2B				Tax Invoice	3794162501426	03/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	1	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"									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501426	03/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	2	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"									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501426	03/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501426	03/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501426	03/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501426	03/11/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	6	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									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	4	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"									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	9	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									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	10	HEAD LIGHT BULB 24VOLT H 7	NO	85122010		2.000	0.000	Numbers	154.24	308.48	0.00	0.00	308.48	18.00	27.76	27.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.00									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794162501427	03/11/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"16,205.37"	"1,452.89"	"1,452.89"	0.00	0.00	0.00	0.00	0	0.00	"19,111.15"																																													
B2B				Tax Invoice	3794262500140	03/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"4,022.65"	"4,644.08"	0.00	0.00	"4,644.08"	18.00	417.96	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,480.00"									"4,644.08"	417.96	417.96	0.00	0.00	0.00	0.00	0	0.00	"5,480.00"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,201.26"	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	2	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									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	3	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	48.20	0.00	915.77	18.00	82.42	82.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.61"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501432	03/11/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"9,075.70"	811.21	811.21	0.00	0.00	0.00	0.00	0	0.00	"10,698.12"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	7.48	0.00	142.02	18.00	12.78	12.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.58									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	3	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	651.69	651.69	32.58	0.00	619.11	18.00	55.72	55.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.55									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	34.50	0.00	655.50	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.50									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	5	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	100.17	0.00	"1,903.22"	18.00	171.29	171.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.80"									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	12.80	0.00	243.13	18.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.89									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	7	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	31.02	0.00	589.32	18.00	53.04	53.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.40									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	93.44	0.00	"1,775.31"	18.00	159.78	159.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,094.87"									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	5.75	0.00	109.25	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	121.61	0.00	"2,310.64"	18.00	207.96	207.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	13	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	42.37	0.00	805.09	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	14	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	15	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	16	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	17	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B				Tax Invoice	3794122505647	03/11/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	18	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,569.49"	"1,569.49"	78.47	0.00	"1,491.02"	18.00	134.19	134.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.40"									"13,578.38"	"1,222.06"	"1,222.06"	0.00	0.00	0.00	0.00	0	0.00	"16,022.50"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		10.000	0.000	Others	520.00	"5,200.00"	0.00	0.00	"5,200.00"	18.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252048	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"33,600.00"	0.00	0.00	"6,048.00"	0.00	0.00	0.00	0	0.00	"39,648.00"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		5.000	0.000	Others	381.80	"1,909.00"	0.00	0.00	"1,909.00"	18.00	0.00	0.00	343.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.62"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		5.000	0.000	Others	600.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252049	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"31,609.00"	0.00	0.00	"5,689.62"	0.00	0.00	0.00	0	0.00	"37,298.62"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRIMARY FILTER ASSY	NO	87089900		1.000	0.000	Numbers	"6,051.82"	"6,051.82"	0.00	0.00	"6,051.82"	18.00	0.00	0.00	"1,089.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,141.15"									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL PUMP	NO	84133010		1.000	0.000	Numbers	"24,977.75"	"24,977.75"	0.00	0.00	"24,977.75"	18.00	0.00	0.00	"4,496.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,473.75"									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUBBER RING	NO	40169330		1.000	0.000	Numbers	390.47	390.47	0.00	0.00	390.47	18.00	0.00	0.00	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.75									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,532.07"	"1,532.07"	0.00	0.00	"1,532.07"	18.00	0.00	0.00	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.84"									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,292.16"	"1,292.16"	0.00	0.00	"1,292.16"	18.00	0.00	0.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"7,575.85"	"7,575.85"	0.00	0.00	"7,575.85"	18.00	0.00	0.00	"1,363.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,939.50"									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252026	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID363920  CLUTCH HOUSING	NO	87087000		1.000	0.000	Numbers	"6,408.36"	"6,888.98"	0.00	0.00	"6,888.98"	18.00	0.00	0.00	"1,240.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,129.00"									"8,820.98"	0.00	0.00	"1,587.78"	0.00	0.00	0.00	0	0.00	"10,408.76"																																													
B2B	N			Tax Invoice	379455252026	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"8,820.98"	0.00	0.00	"1,587.78"	0.00	0.00	0.00	0	0.00	"10,408.76"																																													
B2B	N			Tax Invoice	379455252027	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,508.30"	"1,621.42"	0.00	0.00	"1,621.42"	18.00	0.00	0.00	291.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,913.28"									"1,897.42"	0.00	0.00	341.54	0.00	0.00	0.00	0	0.00	"2,238.96"																																													
B2B	N			Tax Invoice	379455252027	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"1,897.42"	0.00	0.00	341.54	0.00	0.00	0.00	0	0.00	"2,238.96"																																													
B2B	N			Tax Invoice	379455252028	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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	379455252029	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LEVERCROSS SHAFT	NO	87084000		1.000	0.000	Numbers	706.22	759.18	0.00	0.00	759.18	18.00	0.00	0.00	136.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.83									"2,479.04"	0.00	0.00	446.22	0.00	0.00	0.00	0	0.00	"2,925.26"																																													
B2B	N			Tax Invoice	379455252029	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	744.06	799.86	0.00	0.00	799.86	18.00	0.00	0.00	143.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.83									"2,479.04"	0.00	0.00	446.22	0.00	0.00	0.00	0	0.00	"2,925.26"																																													
B2B	N			Tax Invoice	379455252029	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"2,479.04"	0.00	0.00	446.22	0.00	0.00	0.00	0	0.00	"2,925.26"																																													
B2B	N			Tax Invoice	379455252030	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379455252031	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FLYWHEEL ASSY 280 INCR INERTIA 20	NO	84835090		1.000	0.000	Numbers	"6,558.75"	"7,050.66"	0.00	0.00	"7,050.66"	18.00	0.00	0.00	"1,269.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,319.78"									"11,031.91"	0.00	0.00	"1,985.75"	0.00	0.00	0.00	0	0.00	"13,017.66"																																													
B2B	N			Tax Invoice	379455252031	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"11,031.91"	0.00	0.00	"1,985.75"	0.00	0.00	0.00	0	0.00	"13,017.66"																																													
B2B	N			Tax Invoice	379455252031	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	460.00	"3,588.00"	0.00	0.00	"3,588.00"	18.00	0.00	0.00	645.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.84"									"11,031.91"	0.00	0.00	"1,985.75"	0.00	0.00	0.00	0	0.00	"13,017.66"																																													
B2B	N			Tax Invoice	379455252032	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	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									414.00	0.00	0.00	74.52	0.00	0.00	0.00	0	0.00	488.52																																													
B2B	N			Tax Invoice	379455252033	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	460.00	"1,288.00"	0.00	0.00	"1,288.00"	18.00	0.00	0.00	231.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.84"									"3,557.58"	0.00	0.00	640.36	0.00	0.00	0.00	0	0.00	"4,197.94"																																													
B2B	N			Tax Invoice	379455252033	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		2.500	0.000	Numbers	242.23	605.58	0.00	0.00	605.58	18.00	0.00	0.00	109.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.58									"3,557.58"	0.00	0.00	640.36	0.00	0.00	0.00	0	0.00	"4,197.94"																																													
B2B	N			Tax Invoice	379455252033	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		112.000	0.000	Others	22.00	"2,464.00"	"1,232.00"	0.00	"1,232.00"	18.00	0.00	0.00	221.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.76"									"3,557.58"	0.00	0.00	640.36	0.00	0.00	0.00	0	0.00	"4,197.94"																																													
B2B	N			Tax Invoice	379455252033	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	768.00	0.00	432.00	18.00	0.00	0.00	77.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.76									"3,557.58"	0.00	0.00	640.36	0.00	0.00	0.00	0	0.00	"4,197.94"																																													
B2B	N			Tax Invoice	379455252034	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									362.03	0.00	0.00	65.17	0.00	0.00	0.00	0	0.00	427.20																																													
B2B	N			Tax Invoice	379455252034	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									362.03	0.00	0.00	65.17	0.00	0.00	0.00	0	0.00	427.20																																													
B2B	N			Tax Invoice	379455252035	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	460.00	"1,656.00"	0.00	0.00	"1,656.00"	18.00	0.00	0.00	298.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.08"									"1,656.00"	0.00	0.00	298.08	0.00	0.00	0.00	0	0.00	"1,954.08"																																													
B2B	N			Tax Invoice	379455252036	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									507.49	0.00	0.00	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B	N			Tax Invoice	379455252036	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									507.49	0.00	0.00	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B	N			Tax Invoice	379455252037	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"16,142.34"	0.00	0.00	"2,905.61"	0.00	0.00	0.00	0	0.00	"19,047.95"																																													
B2B	N			Tax Invoice	379455252037	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.83"	"4,614.79"	0.00	0.00	"4,614.79"	18.00	0.00	0.00	830.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,445.45"									"16,142.34"	0.00	0.00	"2,905.61"	0.00	0.00	0.00	0	0.00	"19,047.95"																																													
B2B	N			Tax Invoice	379455252037	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,583.96"	"1,702.76"	0.00	0.00	"1,702.76"	18.00	0.00	0.00	306.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.26"									"16,142.34"	0.00	0.00	"2,905.61"	0.00	0.00	0.00	0	0.00	"19,047.95"																																													
B2B	N			Tax Invoice	379455252037	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.41	"1,136.08"	0.00	0.00	"1,136.08"	18.00	0.00	0.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.57"									"16,142.34"	0.00	0.00	"2,905.61"	0.00	0.00	0.00	0	0.00	"19,047.95"																																													
B2B	N			Tax Invoice	379455252037	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"16,142.34"	0.00	0.00	"2,905.61"	0.00	0.00	0.00	0	0.00	"19,047.95"																																													
B2B	N			Tax Invoice	379455252037	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"16,142.34"	0.00	0.00	"2,905.61"	0.00	0.00	0.00	0	0.00	"19,047.95"																																													
B2B	N			Tax Invoice	379455252037	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"16,142.34"	0.00	0.00	"2,905.61"	0.00	0.00	0.00	0	0.00	"19,047.95"																																													
B2B	N			Tax Invoice	379455252037	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"16,142.34"	0.00	0.00	"2,905.61"	0.00	0.00	0.00	0	0.00	"19,047.95"																																													
B2B	N			Tax Invoice	379455252037	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"16,142.34"	0.00	0.00	"2,905.61"	0.00	0.00	0.00	0	0.00	"19,047.95"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	10	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	119.32	0.00	"2,267.12"	18.00	204.04	204.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794162501428	03/11/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	11	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"14,447.34"	"1,289.07"	"1,289.07"	0.00	0.00	0.00	0.00	0	0.00	"17,025.48"																																													
B2B				Tax Invoice	3794122505635	03/11/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"1,177.10"	100.35	100.35	0.00	0.00	0.00	0.00	0	0.00	"1,377.80"																																													
B2B				Tax Invoice	3794122505635	03/11/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,177.10"	100.35	100.35	0.00	0.00	0.00	0.00	0	0.00	"1,377.80"																																													
B2B				Tax Invoice	3794122505635	03/11/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	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									"1,177.10"	100.35	100.35	0.00	0.00	0.00	0.00	0	0.00	"1,377.80"																																													
B2B				Tax Invoice	3794122505635	03/11/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	4	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"1,177.10"	100.35	100.35	0.00	0.00	0.00	0.00	0	0.00	"1,377.80"																																													
B2B				Tax Invoice	3794122505635	03/11/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	5	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									"1,177.10"	100.35	100.35	0.00	0.00	0.00	0.00	0	0.00	"1,377.80"																																													
B2B				Tax Invoice	3794122505635	03/11/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	6	BOLT  12X37    HCV	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,177.10"	100.35	100.35	0.00	0.00	0.00	0.00	0	0.00	"1,377.80"																																													
B2B				Tax Invoice	3794122505635	03/11/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7	HOSE CLAMP 35  30 25	NO	87089900		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,177.10"	100.35	100.35	0.00	0.00	0.00	0.00	0	0.00	"1,377.80"																																													
B2B				Tax Invoice	3794122505636	03/11/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,656.45"	0.00	0.00	298.17	0.00	0.00	0.00	0	0.00	"1,954.62"																																													
B2B				Tax Invoice	3794122505636	03/11/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"1,656.45"	0.00	0.00	298.17	0.00	0.00	0.00	0	0.00	"1,954.62"																																													
B2B				Tax Invoice	3794122505636	03/11/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,656.45"	0.00	0.00	298.17	0.00	0.00	0.00	0	0.00	"1,954.62"																																													
B2B				Tax Invoice	3794052502002	03/11/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	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	3794052502004	03/11/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	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	N			Tax Invoice	379455252038	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		1.000	0.000	Others	22.00	22.00	0.00	0.00	22.00	18.00	0.00	0.00	3.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.96									"4,976.21"	0.00	0.00	895.72	0.00	0.00	0.00	0	0.00	"5,871.93"																																													
B2B	N			Tax Invoice	379455252038	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,976.21"	0.00	0.00	895.72	0.00	0.00	0.00	0	0.00	"5,871.93"																																													
B2B	N			Tax Invoice	379455252038	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"4,976.21"	0.00	0.00	895.72	0.00	0.00	0.00	0	0.00	"5,871.93"																																													
B2B	N			Tax Invoice	379455252038	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"4,976.21"	0.00	0.00	895.72	0.00	0.00	0.00	0	0.00	"5,871.93"																																													
B2B	N			Tax Invoice	379455252038	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"4,976.21"	0.00	0.00	895.72	0.00	0.00	0.00	0	0.00	"5,871.93"																																													
B2B	N			Tax Invoice	379455252038	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"4,976.21"	0.00	0.00	895.72	0.00	0.00	0.00	0	0.00	"5,871.93"																																													
B2B	N			Tax Invoice	379455252039	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	619.11	"2,476.44"	0.00	0.00	"2,476.44"	18.00	0.00	0.00	445.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,922.20"									"12,980.21"	0.00	0.00	"2,325.26"	0.00	0.00	0.00	0	0.00	"15,305.47"																																													
B2B	N			Tax Invoice	379455252039	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"12,980.21"	0.00	0.00	"2,325.26"	0.00	0.00	0.00	0	0.00	"15,305.47"																																													
B2B	N			Tax Invoice	379455252039	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"12,980.21"	0.00	0.00	"2,325.26"	0.00	0.00	0.00	0	0.00	"15,305.47"																																													
B2B	N			Tax Invoice	379455252039	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IGNITION COIL	NO	84099191		1.000	0.000	Numbers	"3,298.43"	"3,298.43"	0.00	0.00	"3,298.43"	18.00	0.00	0.00	593.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,892.15"									"12,980.21"	0.00	0.00	"2,325.26"	0.00	0.00	0.00	0	0.00	"15,305.47"																																													
B2B	N			Tax Invoice	379455252039	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,257.54"	"1,257.54"	0.00	0.00	"1,257.54"	18.00	0.00	0.00	226.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.90"									"12,980.21"	0.00	0.00	"2,325.26"	0.00	0.00	0.00	0	0.00	"15,305.47"																																													
B2B	N			Tax Invoice	379455252039	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"12,980.21"	0.00	0.00	"2,325.26"	0.00	0.00	0.00	0	0.00	"15,305.47"																																													
B2B	N			Tax Invoice	379455252039	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"12,980.21"	0.00	0.00	"2,325.26"	0.00	0.00	0.00	0	0.00	"15,305.47"																																													
B2B	N			Tax Invoice	379455252039	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"12,980.21"	0.00	0.00	"2,325.26"	0.00	0.00	0.00	0	0.00	"15,305.47"																																													
B2B	N			Tax Invoice	379455252039	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"12,980.21"	0.00	0.00	"2,325.26"	0.00	0.00	0.00	0	0.00	"15,305.47"																																													
B2B	N			Tax Invoice	379455252039	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"12,980.21"	0.00	0.00	"2,325.26"	0.00	0.00	0.00	0	0.00	"15,305.47"																																													
B2B	N			Tax Invoice	379455252039	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SERVICE VAN   BRANDED	YES	998714		43.000	0.000	Others	22.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"12,980.21"	0.00	0.00	"2,325.26"	0.00	0.00	0.00	0	0.00	"15,305.47"																																													
B2B	N			Tax Invoice	379455252039	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		1.000	0.000	Numbers	"3,039.19"	"3,039.19"	0.00	0.00	"3,039.19"	18.00	0.00	0.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.24"									"12,980.21"	0.00	0.00	"2,325.26"	0.00	0.00	0.00	0	0.00	"15,305.47"																																													
B2B	N			Tax Invoice	379455252040	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									120.00	0.00	0.00	21.60	0.00	0.00	0.00	0	0.00	141.60																																													
B2B	N			Tax Invoice	379455252041	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	668.22	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									708.22	0.00	0.00	127.48	0.00	0.00	0.00	0	0.00	835.70																																													
B2B	N			Tax Invoice	379455252041	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									708.22	0.00	0.00	127.48	0.00	0.00	0.00	0	0.00	835.70																																													
B2B	N			Tax Invoice	379455252042	01/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"1,920.00"	0.00	0.00	345.60	0.00	0.00	0.00	0	0.00	"2,265.60"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"18,062.07"	"18,062.07"	0.00	0.00	"18,062.07"	18.00	0.00	0.00	"3,251.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,313.24"									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	400.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	400.00	136.00	0.00	0.00	136.00	18.00	0.00	0.00	24.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.48									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	400.00	312.00	0.00	0.00	312.00	18.00	0.00	0.00	56.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.16									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	400.00	136.00	0.00	0.00	136.00	18.00	0.00	0.00	24.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.48									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
B2B	N			Tax Invoice	379455252050	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"62,866.19"	0.00	0.00	"11,315.91"	0.00	0.00	0.00	0	0.00	"74,182.10"																																													
