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	3794122505768	07/11/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	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									"1,446.40"	119.00	119.00	0.00	0.00	0.00	0.00	0	0.00	"1,684.40"																																													
B2B				Tax Invoice	3794122505768	07/11/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	HIGH PRESURE TUBE E494 E366	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"1,446.40"	119.00	119.00	0.00	0.00	0.00	0.00	0	0.00	"1,684.40"																																													
B2B				Tax Invoice	3794122505768	07/11/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	55.83	55.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"1,446.40"	119.00	119.00	0.00	0.00	0.00	0.00	0	0.00	"1,684.40"																																													
B2B				Tax Invoice	3794122505768	07/11/2025	29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29AEBPG9492F1Z8	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"1,446.40"	119.00	119.00	0.00	0.00	0.00	0.00	0	0.00	"1,684.40"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	575.00	126.50	0.00	0.00	126.50	18.00	0.00	0.00	22.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.27									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	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	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	0.00	0.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	0.00	0.00	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.00"									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	6	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	0.00	0.00	429.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	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	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	10	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	11	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	12	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	0.00	0.00	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	13	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									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	14	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	15	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	16	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	0.00	0.00	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.00"									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	17	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									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	18	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									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	0.00	0.00	351.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	24	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	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	0.00	0.00	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.15"									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	27	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									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	28	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									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	30	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									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505769	07/11/2025	07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	New Delhi	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	954098540	na@gmail.com							07AAHCP5216D1ZO	PCCS LOGISTICS PRIVATE LIMITED	PCCS LOGISTICS PRIVATE LIMITED	C G O COMPLEX NEW DELHI  SHOP NO 23 PRE		SHOP NO 23 PREM NAGAR MARKET KOTLA	110003	New Delhi	31	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									"26,906.68"	0.00	0.00	"4,820.86"	0.00	0.00	0.00	0	0.00	"31,727.54"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	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									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	2	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"									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	3	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	4	ELEMENT KIT OIL FILTER	NO	84212300		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									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	5	FUEL FILTER KIT LCV	NO	84212900		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									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	6	AIR FILTER SET E2PLUS	NO	84212200		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"									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	7	4080720  STRAINER FUEL   40 40	NO	84213100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	8	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	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									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	10	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	116.95	116.95	0.00	0.00	116.95	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.01									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	11	PEDAL ASSY CLUTCH	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									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	12	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	0.00	0.00	"1,350.85"	18.00	121.58	121.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.01"									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	13	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	14	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.08	105.08	0.00	0.00	105.08	18.00	9.46	9.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.00									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	15	BRAKE FLUID 500 ML DOT 3	NO	38190010		1.000	0.000	Numbers	221.00	221.00	0.00	0.00	221.00	18.00	19.89	19.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.78									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	17	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									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	19	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									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	23	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									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505770	07/11/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"15,301.34"	"1,371.57"	"1,371.57"	0.00	0.00	0.00	0.00	0	0.00	"18,044.48"																																													
B2B				Tax Invoice	3794122505772	08/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	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									"2,214.42"	197.07	197.07	0.00	0.00	0.00	0.00	0	0.00	"2,608.56"																																													
B2B				Tax Invoice	3794122505772	08/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"2,214.42"	197.07	197.07	0.00	0.00	0.00	0.00	0	0.00	"2,608.56"																																													
B2B				Tax Invoice	3794122505772	08/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	SPHERICAL BEARING KIT	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"									"2,214.42"	197.07	197.07	0.00	0.00	0.00	0.00	0	0.00	"2,608.56"																																													
B2B				Tax Invoice	3794122505772	08/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"2,214.42"	197.07	197.07	0.00	0.00	0.00	0.00	0	0.00	"2,608.56"																																													
B2B				Tax Invoice	3794122505772	08/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"2,214.42"	197.07	197.07	0.00	0.00	0.00	0.00	0	0.00	"2,608.56"																																													
B2B				Tax Invoice	3794122505772	08/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,214.42"	197.07	197.07	0.00	0.00	0.00	0.00	0	0.00	"2,608.56"																																													
B2B	N			Tax Invoice	379455252064	07/11/2025	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		2.000	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"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455252064	07/11/2025	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	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	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	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									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	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	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	256.02	256.02	0.00	0.00	256.02	18.00	0.00	0.00	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.10									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	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	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"									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	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		0.300	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									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	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		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	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		0.300	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									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	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		1.300	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									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252065	08/11/2025	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		2.340	0.000	Others	400.00	936.00	0.00	0.00	936.00	18.00	0.00	0.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.48"									"4,515.45"	0.00	0.00	812.78	0.00	0.00	0.00	0	0.00	"5,328.23"																																													
B2B	N			Tax Invoice	379455252066	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"1,177.19"	0.00	0.00	205.18	0.00	0.00	0.00	0	0.00	"1,382.37"																																													
B2B	N			Tax Invoice	379455252066	08/11/2025	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 CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	768.85	768.85	0.00	0.00	768.85	18.00	0.00	0.00	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.24									"1,177.19"	0.00	0.00	205.18	0.00	0.00	0.00	0	0.00	"1,382.37"																																													
B2B	N			Tax Invoice	379455252066	08/11/2025	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		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,177.19"	0.00	0.00	205.18	0.00	0.00	0.00	0	0.00	"1,382.37"																																													
B2B	N			Tax Invoice	379455252066	08/11/2025	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	NUT  8	NO	73181600		5.000	0.000	Numbers	4.03	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"1,177.19"	0.00	0.00	205.18	0.00	0.00	0.00	0	0.00	"1,382.37"																																													
B2B	N			Tax Invoice	379455252066	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	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									"1,177.19"	0.00	0.00	205.18	0.00	0.00	0.00	0	0.00	"1,382.37"																																													
