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	3794122504273	10/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,392.96"	212.02	212.02	0.00	0.00	0.00	0.00	0	0.00	"2,817.00"																																													
B2B				Tax Invoice	3794122504273	10/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	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									"2,392.96"	212.02	212.02	0.00	0.00	0.00	0.00	0	0.00	"2,817.00"																																													
B2B				Tax Invoice	3794122504273	10/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,392.96"	212.02	212.02	0.00	0.00	0.00	0.00	0	0.00	"2,817.00"																																													
B2B				Tax Invoice	3794122504273	10/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	4	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"									"2,392.96"	212.02	212.02	0.00	0.00	0.00	0.00	0	0.00	"2,817.00"																																													
B2B				Tax Invoice	3794122504273	10/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	5	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									"2,392.96"	212.02	212.02	0.00	0.00	0.00	0.00	0	0.00	"2,817.00"																																													
B2B				Tax Invoice	3794122504276	10/09/2025	29BBIPR1047J2ZA	RAVI R HR TRANSPORT	RAVI R HR TRANSPORT	Karnataka	SIDDAPURA POST   159086 S O RANGASWAMI		S O RANGASWAMI	577110	Karnataka	9880249773	hrtransportblr@gmail.com							29BBIPR1047J2ZA	RAVI R HR TRANSPORT	RAVI R HR TRANSPORT	SIDDAPURA POST   159086 S O RANGASWAMI		S O RANGASWAMI	577110	Karnataka	1	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									"2,875.00"	258.76	258.76	0.00	0.00	0.00	0.00	0	0.00	"3,392.52"																																													
B2B				Tax Invoice	3794122504276	10/09/2025	29BBIPR1047J2ZA	RAVI R HR TRANSPORT	RAVI R HR TRANSPORT	Karnataka	SIDDAPURA POST   159086 S O RANGASWAMI		S O RANGASWAMI	577110	Karnataka	9880249773	hrtransportblr@gmail.com							29BBIPR1047J2ZA	RAVI R HR TRANSPORT	RAVI R HR TRANSPORT	SIDDAPURA POST   159086 S O RANGASWAMI		S O RANGASWAMI	577110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,875.00"	258.76	258.76	0.00	0.00	0.00	0.00	0	0.00	"3,392.52"																																													
B2B				Tax Invoice	3794122504276	10/09/2025	29BBIPR1047J2ZA	RAVI R HR TRANSPORT	RAVI R HR TRANSPORT	Karnataka	SIDDAPURA POST   159086 S O RANGASWAMI		S O RANGASWAMI	577110	Karnataka	9880249773	hrtransportblr@gmail.com							29BBIPR1047J2ZA	RAVI R HR TRANSPORT	RAVI R HR TRANSPORT	SIDDAPURA POST   159086 S O RANGASWAMI		S O RANGASWAMI	577110	Karnataka	3	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"									"2,875.00"	258.76	258.76	0.00	0.00	0.00	0.00	0	0.00	"3,392.52"																																													
B2B				Tax Invoice	3794122504285	10/09/2025	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	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									390.00	34.82	34.82	0.00	0.00	0.00	0.00	0	0.00	459.64																																													
B2B				Tax Invoice	3794122504285	10/09/2025	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	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									390.00	34.82	34.82	0.00	0.00	0.00	0.00	0	0.00	459.64																																													
B2B				Tax Invoice	3794122504290	10/09/2025	29AJEPG1164C1ZN	SALEEM TRADERS	SALEEM TRADERS	Karnataka	1ST STAGE HBR LAYOUT NAGAVARA 9900077162		NO 6 SLASH 5 11TH CR 11TH MN RD 5TH	560045	Karnataka	9886760768	saleemtraders@yahoo.co.in							29AJEPG1164C1ZN	SALEEM TRADERS	SALEEM TRADERS	1ST STAGE HBR LAYOUT NAGAVARA 9900077162		NO 6 SLASH 5 11TH CR 11TH MN RD 5TH	560045	Karnataka	1	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"									"3,392.50"	305.33	305.33	0.00	0.00	0.00	0.00	0	0.00	"4,003.16"																																													
B2B				Tax Invoice	3794122504290	10/09/2025	29AJEPG1164C1ZN	SALEEM TRADERS	SALEEM TRADERS	Karnataka	1ST STAGE HBR LAYOUT NAGAVARA 9900077162		NO 6 SLASH 5 11TH CR 11TH MN RD 5TH	560045	Karnataka	9886760768	saleemtraders@yahoo.co.in							29AJEPG1164C1ZN	SALEEM TRADERS	SALEEM TRADERS	1ST STAGE HBR LAYOUT NAGAVARA 9900077162		NO 6 SLASH 5 11TH CR 11TH MN RD 5TH	560045	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"3,392.50"	305.33	305.33	0.00	0.00	0.00	0.00	0	0.00	"4,003.16"																																													
B2B				Tax Invoice	3794122504290	10/09/2025	29AJEPG1164C1ZN	SALEEM TRADERS	SALEEM TRADERS	Karnataka	1ST STAGE HBR LAYOUT NAGAVARA 9900077162		NO 6 SLASH 5 11TH CR 11TH MN RD 5TH	560045	Karnataka	9886760768	saleemtraders@yahoo.co.in							29AJEPG1164C1ZN	SALEEM TRADERS	SALEEM TRADERS	1ST STAGE HBR LAYOUT NAGAVARA 9900077162		NO 6 SLASH 5 11TH CR 11TH MN RD 5TH	560045	Karnataka	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	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,392.50"	305.33	305.33	0.00	0.00	0.00	0.00	0	0.00	"4,003.16"																																													
B2B				Tax Invoice	3794122504292	10/09/2025	07ABOPT0632Q1ZZ	TREHAN	TREHAN	New Delhi	PHASE II  NEW DELHI   DISTT  COURT COMPL		K 35 G TOP FLOOR    1  SHEIKH	110017	New Delhi	9810130589	123@gmail.com							07ABOPT0632Q1ZZ	TREHAN	TREHAN	PHASE II  NEW DELHI   DISTT  COURT COMPL		K 35 G TOP FLOOR    1  SHEIKH	110017	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	200.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"2,542.40"	0.00	0.00	457.64	0.00	0.00	0.00	0	0.00	"3,000.04"																																													
B2B				Tax Invoice	3794122504292	10/09/2025	07ABOPT0632Q1ZZ	TREHAN	TREHAN	New Delhi	PHASE II  NEW DELHI   DISTT  COURT COMPL		K 35 G TOP FLOOR    1  SHEIKH	110017	New Delhi	9810130589	123@gmail.com							07ABOPT0632Q1ZZ	TREHAN	TREHAN	PHASE II  NEW DELHI   DISTT  COURT COMPL		K 35 G TOP FLOOR    1  SHEIKH	110017	New Delhi	2	SERVICE VAN   BRANDED	YES	998714		59.910	0.000	Others	15.00	898.65	0.00	0.00	898.65	18.00	0.00	0.00	161.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.41"									"2,542.40"	0.00	0.00	457.64	0.00	0.00	0.00	0	0.00	"3,000.04"																																													
B2B				Tax Invoice	3794122504292	10/09/2025	07ABOPT0632Q1ZZ	TREHAN	TREHAN	New Delhi	PHASE II  NEW DELHI   DISTT  COURT COMPL		K 35 G TOP FLOOR    1  SHEIKH	110017	New Delhi	9810130589	123@gmail.com							07ABOPT0632Q1ZZ	TREHAN	TREHAN	PHASE II  NEW DELHI   DISTT  COURT COMPL		K 35 G TOP FLOOR    1  SHEIKH	110017	New Delhi	3	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									"2,542.40"	0.00	0.00	457.64	0.00	0.00	0.00	0	0.00	"3,000.04"																																													
B2B				Tax Invoice	3794122504292	10/09/2025	07ABOPT0632Q1ZZ	TREHAN	TREHAN	New Delhi	PHASE II  NEW DELHI   DISTT  COURT COMPL		K 35 G TOP FLOOR    1  SHEIKH	110017	New Delhi	9810130589	123@gmail.com							07ABOPT0632Q1ZZ	TREHAN	TREHAN	PHASE II  NEW DELHI   DISTT  COURT COMPL		K 35 G TOP FLOOR    1  SHEIKH	110017	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,542.40"	0.00	0.00	457.64	0.00	0.00	0.00	0	0.00	"3,000.04"																																													
B2B				Tax Invoice	3794122504294	10/09/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"2,652.57"	235.38	235.38	0.00	0.00	0.00	0.00	0	0.00	"3,123.33"																																													
B2B				Tax Invoice	3794122504294	10/09/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,652.57"	235.38	235.38	0.00	0.00	0.00	0.00	0	0.00	"3,123.33"																																													
B2B				Tax Invoice	3794122504294	10/09/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	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"									"2,652.57"	235.38	235.38	0.00	0.00	0.00	0.00	0	0.00	"3,123.33"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	1	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"									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	3	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"									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	5	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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	6	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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	7	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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	8	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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9	949902 CABLE BAND  L 150	NO	87089900		6.000	0.000	Numbers	7.81	46.86	0.00	0.00	46.86	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	10	HOSE CLAMP  15 15	NO	73269099		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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	11	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	12	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	13	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	466.10	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	14	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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	15	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	16	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	381.36	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	17	REDUCER HOSE	NO	40091100		1.000	0.000	Numbers	627.12	627.12	0.00	0.00	627.12	18.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	18	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	19	GASKET  14	NO	74152100		3.000	0.000	Numbers	29.66	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	20	SEPARATOR  FUEL WATER 25 MICRON	NO	84212300		1.000	0.000	Numbers	"4,411.02"	"4,411.02"	0.00	0.00	"4,411.02"	18.00	396.99	396.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,205.00"									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	21	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									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	22	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794122504299	10/09/2025	29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	Karnataka	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	9731010616								29AAATA8464G1DS	DIRECTOR A D E	DIRECTOR A D E	BANGALORE NEW THIPPASANDRA BANGALORE NOR		NEW THIPPESENDRA	560049	Karnataka	23	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	81.76	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.00"									"13,523.06"	"1,213.84"	"1,213.84"	0.00	0.00	0.00	0.00	0	0.00	"15,950.74"																																													
B2B				Tax Invoice	3794252500031	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"29,200.00"	"29,200.00"	0.00	0.00	"29,200.00"	18.00	0.00	0.00	"5,256.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,456.00"									"29,200.00"	0.00	0.00	"5,256.00"	0.00	0.00	0.00	0	0.00	"34,456.00"																																													
B2B				Tax Invoice	3794122504304	10/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	1	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									"2,488.43"	223.96	223.96	0.00	0.00	0.00	0.00	0	0.00	"2,936.35"																																													
B2B				Tax Invoice	3794122504304	10/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	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									"2,488.43"	223.96	223.96	0.00	0.00	0.00	0.00	0	0.00	"2,936.35"																																													
B2B				Tax Invoice	3794122504304	10/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	3	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									"2,488.43"	223.96	223.96	0.00	0.00	0.00	0.00	0	0.00	"2,936.35"																																													
B2B				Tax Invoice	3794122504306	10/09/2025	29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	Karnataka	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	9611222555	s9611222555@gmail.com							29ETKPS1883L3ZM	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	POST BANGALORE RAMAGONDANA HALLI BANGALO		143 NAGAGONDANAHALLI WHITEFIEL	560066	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"2,070.00"	186.30	186.30	0.00	0.00	0.00	0.00	0	0.00	"2,442.60"																																													
B2B				Tax Invoice	3794052501480	10/09/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.62"	0.00	0.00	"1,046.62"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"1,046.62"	94.19	94.19	0.00	0.00	0.00	0.00	0	0.00	"1,235.00"																																													
B2B				Tax Invoice	3794122504308	10/09/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.18"	62.09	0.00	"1,180.09"	28.00	165.21	165.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.51"									"5,797.13"	575.16	575.16	0.00	0.00	0.00	0.00	0	0.00	"6,947.45"																																													
B2B				Tax Invoice	3794122504308	10/09/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,797.13"	575.16	575.16	0.00	0.00	0.00	0.00	0	0.00	"6,947.45"																																													
B2B				Tax Invoice	3794122504308	10/09/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	3	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"									"5,797.13"	575.16	575.16	0.00	0.00	0.00	0.00	0	0.00	"6,947.45"																																													
B2B				Tax Invoice	3794122504308	10/09/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	4	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"									"5,797.13"	575.16	575.16	0.00	0.00	0.00	0.00	0	0.00	"6,947.45"																																													
B2B				Tax Invoice	3794122504310	10/09/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	1	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									"2,527.16"	327.65	327.65	0.00	0.00	0.00	0.00	0	0.00	"3,182.46"																																													
B2B				Tax Invoice	3794122504310	10/09/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	2	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									"2,527.16"	327.65	327.65	0.00	0.00	0.00	0.00	0	0.00	"3,182.46"																																													
B2B				Tax Invoice	3794122504310	10/09/2025	29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	Karnataka	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	9242813332	vinuthangowda3@gmail.com							29CAFPK2428F1ZS	THRUPTHI	THRUPTHI	MANDYA TQ D CHEERANAHALLI MANDYA  NO  37		NO  376  KARASAVADI V KOTTATTHI H	571403	Karnataka	3	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"2,527.16"	327.65	327.65	0.00	0.00	0.00	0.00	0	0.00	"3,182.46"																																													
B2B				Tax Invoice	3794122504311	10/09/2025	29ABWPE1520A1Z0	ESHWAR	ESHWAR	Karnataka	SHWATHIPURAM NANDHINI LAYOUT NANDINILAYO		GROUND FLOOR 18 5TH CROSS SARA	560096	Karnataka	9538383415	Eshwar@gmail.com							29ABWPE1520A1Z0	ESHWAR	ESHWAR	SHWATHIPURAM NANDHINI LAYOUT NANDINILAYO		GROUND FLOOR 18 5TH CROSS SARA	560096	Karnataka	1	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									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794122504311	10/09/2025	29ABWPE1520A1Z0	ESHWAR	ESHWAR	Karnataka	SHWATHIPURAM NANDHINI LAYOUT NANDINILAYO		GROUND FLOOR 18 5TH CROSS SARA	560096	Karnataka	9538383415	Eshwar@gmail.com							29ABWPE1520A1Z0	ESHWAR	ESHWAR	SHWATHIPURAM NANDHINI LAYOUT NANDINILAYO		GROUND FLOOR 18 5TH CROSS SARA	560096	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									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794162501148	10/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	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									"18,215.67"	"1,628.22"	"1,628.22"	0.00	0.00	0.00	0.00	0	0.00	"21,472.11"																																													
B2B				Tax Invoice	3794162501148	10/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"18,215.67"	"1,628.22"	"1,628.22"	0.00	0.00	0.00	0.00	0	0.00	"21,472.11"																																													
B2B				Tax Invoice	3794162501148	10/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	3	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"18,215.67"	"1,628.22"	"1,628.22"	0.00	0.00	0.00	0.00	0	0.00	"21,472.11"																																													
B2B				Tax Invoice	3794162501148	10/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"18,215.67"	"1,628.22"	"1,628.22"	0.00	0.00	0.00	0.00	0	0.00	"21,472.11"																																													
B2B				Tax Invoice	3794162501148	10/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	5	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	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"18,215.67"	"1,628.22"	"1,628.22"	0.00	0.00	0.00	0.00	0	0.00	"21,472.11"																																													
B2B				Tax Invoice	3794162501148	10/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	6	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"									"18,215.67"	"1,628.22"	"1,628.22"	0.00	0.00	0.00	0.00	0	0.00	"21,472.11"																																													
B2B				Tax Invoice	3794162501148	10/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	7	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"									"18,215.67"	"1,628.22"	"1,628.22"	0.00	0.00	0.00	0.00	0	0.00	"21,472.11"																																													
B2B				Tax Invoice	3794162501148	10/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8	FILTER 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"									"18,215.67"	"1,628.22"	"1,628.22"	0.00	0.00	0.00	0.00	0	0.00	"21,472.11"																																													
B2B				Tax Invoice	3794162501148	10/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	9	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"									"18,215.67"	"1,628.22"	"1,628.22"	0.00	0.00	0.00	0.00	0	0.00	"21,472.11"																																													
B2B				Tax Invoice	3794162501148	10/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"18,215.67"	"1,628.22"	"1,628.22"	0.00	0.00	0.00	0.00	0	0.00	"21,472.11"																																													
B2B				Tax Invoice	3794162501148	10/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	11	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									"18,215.67"	"1,628.22"	"1,628.22"	0.00	0.00	0.00	0.00	0	0.00	"21,472.11"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.739	0.000	Others	575.00	"7,899.93"	0.00	0.00	"7,899.93"	18.00	0.00	0.00	"1,421.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,321.92"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.652	0.000	Others	575.00	"3,249.90"	0.00	0.00	"3,249.90"	18.00	0.00	0.00	584.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,834.88"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.174	0.000	Others	575.00	"2,400.05"	0.00	0.00	"2,400.05"	18.00	0.00	0.00	432.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.06"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.261	0.000	Others	575.00	"1,300.08"	0.00	0.00	"1,300.08"	18.00	0.00	0.00	234.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.09"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	0.00	0.00	504.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.30"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.522	0.000	Others	575.00	"4,900.15"	0.00	0.00	"4,900.15"	18.00	0.00	0.00	882.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,782.18"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.522	0.000	Others	575.00	"1,450.15"	0.00	0.00	"1,450.15"	18.00	0.00	0.00	261.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.18"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.565	0.000	Others	575.00	"3,199.88"	0.00	0.00	"3,199.88"	18.00	0.00	0.00	575.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.86"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.130	0.000	Others	575.00	"2,949.75"	0.00	0.00	"2,949.75"	18.00	0.00	0.00	530.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.71"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.304	0.000	Others	575.00	"6,499.80"	0.00	0.00	"6,499.80"	18.00	0.00	0.00	"1,169.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.76"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	11	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	28.00	0.00	0.00	"2,944.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.01"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	12	8590 WIND GLASS SEALANT	NO	70072190		2.000	0.000	Numbers	978.00	"1,956.00"	0.00	0.00	"1,956.00"	18.00	0.00	0.00	352.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.08"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	13	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.34"	"2,277.34"	0.00	0.00	"2,277.34"	28.00	0.00	0.00	637.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	14	STEERING COLUMN BOOT COVER	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	0.00	0.00	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	15	HANDLE CRANKING ASSY	NO	87089900		1.000	0.000	Numbers	753.91	753.91	0.00	0.00	753.91	28.00	0.00	0.00	211.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	16	ASSY  PIPE INLET BOOSTER	NO	39173100		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	0.00	0.00	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	17	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,174.58"	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	18	STEERING COLUMN BOOT COVER RUBBER SEAL	NO	87089900		1.000	0.000	Numbers	164.06	164.06	0.00	0.00	164.06	28.00	0.00	0.00	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	19	RADIATOR MTG BKT FRONT RH	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	0.00	0.00	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	20	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	0.00	0.00	"2,077.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	21	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	0.00	0.00	197.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	22	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	0.00	0.00	"1,321.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	23	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	0.00	0.00	"1,731.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,915.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	24	BOLT FLANGE  M6X16	NO	73181500		40.000	0.000	Numbers	8.47	338.80	0.00	0.00	338.80	18.00	0.00	0.00	60.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.78									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	25	BOLT M8X1 25X20	NO	73181500		40.000	0.000	Numbers	8.47	338.80	0.00	0.00	338.80	18.00	0.00	0.00	60.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.78									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	26	BOLT M8X1 25X22	NO	73181500		40.000	0.000	Numbers	21.19	847.60	0.00	0.00	847.60	18.00	0.00	0.00	152.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.17"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	27	FLANGE NUT M 6	NO	73181600		40.000	0.000	Numbers	4.24	169.60	0.00	0.00	169.60	18.00	0.00	0.00	30.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.13									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	28	BOLT M6X1X16	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	29	CABLE TAG	NO	84822011		30.000	0.000	Numbers	3.00	90.00	0.00	0.00	90.00	18.00	0.00	0.00	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	30	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	0.00	0.00	122.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	31	RADIATOR MTG BKT FRONT LH	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	0.00	0.00	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	32	PIPE BUNCH HCV CABIN HAULAGE	NO	87089900		1.000	0.000	Numbers	"1,714.84"	"1,714.84"	0.00	0.00	"1,714.84"	28.00	0.00	0.00	480.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	33	IC OUTLET HOSE	NO	40169990		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	0.00	0.00	"2,538.14"	18.00	0.00	0.00	456.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.01"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	34	CONNECTOR	NO	84099941		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	28.00	0.00	0.00	280.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	35	RUBBER REAR MOUNT LOWER	NO	87081090		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	36	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	37	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,288.12"	0.00	"2,288.16"	18.00	0.00	0.00	411.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.03"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.217	0.000	Others	575.00	"14,499.78"	0.00	0.00	"14,499.78"	18.00	0.00	0.00	"2,609.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,109.74"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	39	CLUSTER BEZEL UPPER ASSY	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	0.00	0.00	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	40	CLUSTER BEZEL LOWER ASSY	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	0.00	0.00	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	41	DRIVER SIDE CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	0.00	0.00	33.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	42	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	0.00	0.00	286.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	43	PASSANGER SIDE CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	101.56	101.56	0.00	0.00	101.56	28.00	0.00	0.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	44	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"7,109.38"	"7,109.38"	0.00	0.00	"7,109.38"	28.00	0.00	0.00	"1,990.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,100.01"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	45	BOOSTER MTNG BRACKET ASSY	NO	87081090		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	0.00	0.00	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	46	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	0.00	0.00	266.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	47	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	0.00	0.00	266.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	48	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	0.00	0.00	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	49	CENTER CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	0.00	0.00	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	50	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	0.00	0.00	121.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	51	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	0.00	0.00	121.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	52	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"2,613.28"	"2,613.28"	0.00	0.00	"2,613.28"	28.00	0.00	0.00	731.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,345.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	53	BRACKET FR  MTG RH	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	28.00	0.00	0.00	673.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	54	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,339.84"	"3,339.84"	0.00	0.00	"3,339.84"	28.00	0.00	0.00	935.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	55	CAB STAY ASSY 2M	NO	87081090		1.000	0.000	Numbers	"1,269.53"	"1,269.53"	0.00	0.00	"1,269.53"	28.00	0.00	0.00	355.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	56	PIPE DBV RR INLET	NO	87089900		1.000	0.000	Numbers	531.25	531.25	0.00	0.00	531.25	28.00	0.00	0.00	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	57	PIPE DBV FR INLET	NO	87089900		1.000	0.000	Numbers	531.25	531.25	0.00	0.00	531.25	28.00	0.00	0.00	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	58	FRONT DBV OUTLET	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	0.00	0.00	157.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	59	PIPE DBV RR OUTLET	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	0.00	0.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	60	POST ASSY  REAR MTG	NO	87089900		1.000	0.000	Numbers	"6,964.84"	"6,964.84"	0.00	0.00	"6,964.84"	28.00	0.00	0.00	"1,950.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,915.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	61	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	0.00	0.00	487.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	62	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	0.00	0.00	487.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	63	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,809.32"	"2,809.32"	0.00	0.00	"2,809.32"	18.00	0.00	0.00	505.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	64	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,593.75"	"3,593.75"	0.00	0.00	"3,593.75"	28.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	65	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	0.00	0.00	504.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.30"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	66	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		31.304	0.000	Others	575.00	"17,999.80"	0.00	0.00	"17,999.80"	18.00	0.00	0.00	"3,239.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,239.76"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	67	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.783	0.000	Others	575.00	"3,900.23"	0.00	0.00	"3,900.23"	18.00	0.00	0.00	702.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,602.27"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	68	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.043	0.000	Others	575.00	"2,899.73"	0.00	0.00	"2,899.73"	18.00	0.00	0.00	521.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,421.68"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	69	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	0.00	0.00	216.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.04"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	70	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"1,374.58"	0.00	"7,100.00"	18.00	0.00	0.00	"1,278.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,378.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	71	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	0.00	"1,293.64"	18.00	0.00	0.00	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.50"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	72	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"13,059.32"	"1,305.93"	0.00	0.00	"1,305.93"	18.00	0.00	0.00	235.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,541.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	73	LOW PRESSURE TUBE	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	0.00	0.00	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	74	BKT PIPE TC INLET B	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	0.00	0.00	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	75	CUSHION  RADIATORUPPER	NO	40169390		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	0.00	0.00	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	76	M16X2X110MM HEX BOLT	NO	87089900		1.000	0.000	Numbers	175.78	175.78	0.00	0.00	175.78	28.00	0.00	0.00	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	77	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	582.03	"1,164.06"	0.00	0.00	"1,164.06"	28.00	0.00	0.00	325.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	78	BUSH	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	0.00	0.00	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	79	UNDERBODY ASSY 2 0M	NO	87079000		1.000	0.000	Numbers	"60,933.59"	"60,933.59"	0.00	0.00	"60,933.59"	28.00	0.00	0.00	"17,061.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,995.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	80	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	0.00	0.00	"1,864.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	81	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	0.00	0.00	481.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	82	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	0.00	0.00	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	83	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	0.00	0.00	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	84	DRIVER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	218.75	218.75	0.00	0.00	218.75	28.00	0.00	0.00	61.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	85	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	0.00	0.00	97.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	86	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	87	IP SUBSTRATE ASSY RHD 2 0M	NO	87089900		1.000	0.000	Numbers	"10,027.34"	"10,027.34"	0.00	0.00	"10,027.34"	28.00	0.00	0.00	"2,807.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,835.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	88	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	28.00	0.00	0.00	364.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	89	BRAKE BOOSTER COVER ASSY	NO	87089900		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	0.00	0.00	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504317	10/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	90	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.84"	"1,339.84"	0.00	0.00	"1,339.84"	28.00	0.00	0.00	375.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.00"									"2,73,251.32"	0.00	0.00	"64,601.17"	0.00	0.00	0.00	0	0.00	"3,37,852.49"																																													
B2B				Tax Invoice	3794122504319	10/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	MAXI FUSE 50A	NO	85441190		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"5,499.07"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,472.17"																																													
B2B				Tax Invoice	3794122504319	10/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	2	BANIAN WASTE	NO	52029900		0.750	0.000	Numbers	172.00	129.00	0.00	0.00	129.00	5.00	3.23	3.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.46									"5,499.07"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,472.17"																																													
B2B				Tax Invoice	3794122504319	10/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	3	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"5,499.07"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,472.17"																																													
B2B				Tax Invoice	3794122504319	10/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	4	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"5,499.07"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,472.17"																																													
B2B				Tax Invoice	3794122504319	10/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	5	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									"5,499.07"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,472.17"																																													
B2B				Tax Invoice	3794122504319	10/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	6	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"5,499.07"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,472.17"																																													
B2B				Tax Invoice	3794122504319	10/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"5,499.07"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,472.17"																																													
B2B				Tax Invoice	3794122504319	10/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	8	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									"5,499.07"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,472.17"																																													
B2B				Tax Invoice	3794122504319	10/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"5,499.07"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,472.17"																																													
B2B				Tax Invoice	3794122504319	10/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	10	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									"5,499.07"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,472.17"																																													
B2B				Tax Invoice	3794122504319	10/09/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,499.07"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,472.17"																																													
B2B				Tax Invoice	3794122504321	10/09/2025	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	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									"3,799.10"	338.57	338.57	0.00	0.00	0.00	0.00	0	0.00	"4,476.24"																																													
B2B				Tax Invoice	3794122504321	10/09/2025	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	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									"3,799.10"	338.57	338.57	0.00	0.00	0.00	0.00	0	0.00	"4,476.24"																																													
B2B				Tax Invoice	3794122504321	10/09/2025	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	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"3,799.10"	338.57	338.57	0.00	0.00	0.00	0.00	0	0.00	"4,476.24"																																													
B2B				Tax Invoice	3794122504321	10/09/2025	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"3,799.10"	338.57	338.57	0.00	0.00	0.00	0.00	0	0.00	"4,476.24"																																													
B2B				Tax Invoice	3794122504321	10/09/2025	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	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	18.00	207.84	207.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"3,799.10"	338.57	338.57	0.00	0.00	0.00	0.00	0	0.00	"4,476.24"																																													
B2B	N			Tax Invoice	379455251431	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DPF ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"35,921.94"	"38,616.09"	0.00	0.00	"38,616.09"	28.00	0.00	0.00	"10,812.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,428.60"									"40,561.89"	0.00	0.00	"11,162.75"	0.00	0.00	0.00	0	0.00	"51,724.64"																																													
B2B	N			Tax Invoice	379455251431	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"40,561.89"	0.00	0.00	"11,162.75"	0.00	0.00	0.00	0	0.00	"51,724.64"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,457.20"	"1,457.20"	0.00	0.00	"1,457.20"	18.00	0.00	0.00	262.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.50"									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	JOINT  PROPELLER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,588.47"	"3,588.47"	0.00	0.00	"3,588.47"	28.00	0.00	0.00	"1,004.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,593.24"									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,323.73"	"2,672.29"	0.00	0.00	"2,672.29"	18.00	0.00	0.00	481.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,153.30"									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,071.88"	"3,532.66"	0.00	0.00	"3,532.66"	28.00	0.00	0.00	989.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.80"									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251432	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		5.375	0.000	Others	400.00	"2,472.50"	0.00	0.00	"2,472.50"	18.00	0.00	0.00	445.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,917.55"									"16,043.12"	0.00	0.00	"3,599.87"	0.00	0.00	0.00	0	0.00	"19,642.99"																																													
B2B	N			Tax Invoice	379455251433	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"11,804.49"	"11,804.49"	0.00	0.00	"11,804.49"	28.00	0.00	0.00	"3,305.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,109.75"									"14,444.49"	0.00	0.00	"3,780.46"	0.00	0.00	0.00	0	0.00	"18,224.95"																																													
B2B	N			Tax Invoice	379455251433	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"14,444.49"	0.00	0.00	"3,780.46"	0.00	0.00	0.00	0	0.00	"18,224.95"																																													
B2B	N			Tax Invoice	379455251433	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	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									"14,444.49"	0.00	0.00	"3,780.46"	0.00	0.00	0.00	0	0.00	"18,224.95"																																													
B2B	N			Tax Invoice	379455251433	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		60.000	0.000	Others	22.00	"1,320.00"	0.00	0.00	"1,320.00"	18.00	0.00	0.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.60"									"14,444.49"	0.00	0.00	"3,780.46"	0.00	0.00	0.00	0	0.00	"18,224.95"																																													
B2B	N			Tax Invoice	379455251434	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,148.00"	0.00	0.00	386.64	0.00	0.00	0.00	0	0.00	"2,534.64"																																													
B2B	N			Tax Invoice	379455251434	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		34.000	0.000	Others	22.00	748.00	0.00	0.00	748.00	18.00	0.00	0.00	134.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.64									"2,148.00"	0.00	0.00	386.64	0.00	0.00	0.00	0	0.00	"2,534.64"																																													
B2B	N			Tax Invoice	379455251434	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,148.00"	0.00	0.00	386.64	0.00	0.00	0.00	0	0.00	"2,534.64"																																													
B2B	N			Tax Invoice	379455251435	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,633.70"	0.00	0.00	474.07	0.00	0.00	0.00	0	0.00	"3,107.77"																																													
B2B	N			Tax Invoice	379455251435	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,633.70"	0.00	0.00	474.07	0.00	0.00	0.00	0	0.00	"3,107.77"																																													
B2B	N			Tax Invoice	379455251436	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	744.58	800.42	0.00	0.00	800.42	18.00	0.00	0.00	144.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.50									"3,226.98"	0.00	0.00	580.86	0.00	0.00	0.00	0	0.00	"3,807.84"																																													
B2B	N			Tax Invoice	379455251436	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"3,226.98"	0.00	0.00	580.86	0.00	0.00	0.00	0	0.00	"3,807.84"																																													
B2B	N			Tax Invoice	379455251436	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	201.57	806.28	0.00	0.00	806.28	18.00	0.00	0.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.41									"3,226.98"	0.00	0.00	580.86	0.00	0.00	0.00	0	0.00	"3,807.84"																																													
B2B	N			Tax Invoice	379455251436	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"3,226.98"	0.00	0.00	580.86	0.00	0.00	0.00	0	0.00	"3,807.84"																																													
B2B	N			Tax Invoice	379455251437	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUNCH FUEL LINE	NO	39173100		1.000	0.000	Numbers	"3,518.93"	"3,782.85"	0.00	0.00	"3,782.85"	18.00	0.00	0.00	680.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.76"									"4,380.85"	0.00	0.00	788.55	0.00	0.00	0.00	0	0.00	"5,169.40"																																													
B2B	N			Tax Invoice	379455251437	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"4,380.85"	0.00	0.00	788.55	0.00	0.00	0.00	0	0.00	"5,169.40"																																													
B2B	N			Tax Invoice	379455251438	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,827.54"	0.00	0.00	693.91	0.00	0.00	0.00	0	0.00	"3,521.45"																																													
B2B	N			Tax Invoice	379455251438	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"2,827.54"	0.00	0.00	693.91	0.00	0.00	0.00	0	0.00	"3,521.45"																																													
B2B	N			Tax Invoice	379455251438	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RELAY KIT	NO	85119000		1.000	0.000	Numbers	"1,720.50"	"1,849.54"	0.00	0.00	"1,849.54"	28.00	0.00	0.00	517.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,367.41"									"2,827.54"	0.00	0.00	693.91	0.00	0.00	0.00	0	0.00	"3,521.45"																																													
B2B	N			Tax Invoice	379455251438	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"2,827.54"	0.00	0.00	693.91	0.00	0.00	0.00	0	0.00	"3,521.45"																																													
B2B	N			Tax Invoice	379455251439	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251440	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"1,145.85"	0.00	0.00	206.25	0.00	0.00	0.00	0	0.00	"1,352.10"																																													
B2B	N			Tax Invoice	379455251440	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,145.85"	0.00	0.00	206.25	0.00	0.00	0.00	0	0.00	"1,352.10"																																													
B2B	N			Tax Invoice	379455251441	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									322.00	0.00	0.00	57.96	0.00	0.00	0.00	0	0.00	379.96																																													
B2B	N			Tax Invoice	379455251442	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"15,301.31"	0.00	0.00	"4,178.57"	0.00	0.00	0.00	0	0.00	"19,479.88"																																													
B2B	N			Tax Invoice	379455251442	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"15,301.31"	0.00	0.00	"4,178.57"	0.00	0.00	0.00	0	0.00	"19,479.88"																																													
B2B	N			Tax Invoice	379455251443	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,602.25"	"10,322.42"	0.00	0.00	"10,322.42"	28.00	0.00	0.00	"2,890.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,212.70"									"11,910.91"	0.00	0.00	"3,176.21"	0.00	0.00	0.00	0	0.00	"15,087.12"																																													
B2B	N			Tax Invoice	379455251443	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER 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									"11,910.91"	0.00	0.00	"3,176.21"	0.00	0.00	0.00	0	0.00	"15,087.12"																																													
B2B	N			Tax Invoice	379455251443	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"11,910.91"	0.00	0.00	"3,176.21"	0.00	0.00	0.00	0	0.00	"15,087.12"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION ASSYET40S6	NO	87089900		1.000	0.000	Numbers	"3,670.59"	"3,945.89"	0.00	0.00	"3,945.89"	28.00	0.00	0.00	"1,104.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.74"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,196.07"	0.00	0.00	"3,196.07"	28.00	0.00	0.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.97"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.94	68.74	0.00	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"1,583.91"	"1,702.70"	0.00	0.00	"1,702.70"	28.00	0.00	0.00	476.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.46"									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251444	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"26,923.87"	0.00	0.00	"6,722.71"	0.00	0.00	0.00	0	0.00	"33,646.58"																																													
B2B	N			Tax Invoice	379455251445	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251445	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251446	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"11,622.09"	"12,493.75"	0.00	0.00	"12,493.75"	28.00	0.00	0.00	"3,498.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,992.00"									"14,413.75"	0.00	0.00	"3,843.85"	0.00	0.00	0.00	0	0.00	"18,257.60"																																													
B2B	N			Tax Invoice	379455251446	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		51.000	0.000	Others	22.00	"1,122.00"	0.00	0.00	"1,122.00"	18.00	0.00	0.00	201.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.96"									"14,413.75"	0.00	0.00	"3,843.85"	0.00	0.00	0.00	0	0.00	"18,257.60"																																													
B2B	N			Tax Invoice	379455251446	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	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									"14,413.75"	0.00	0.00	"3,843.85"	0.00	0.00	0.00	0	0.00	"18,257.60"																																													
B2B	N			Tax Invoice	379455251446	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"14,413.75"	0.00	0.00	"3,843.85"	0.00	0.00	0.00	0	0.00	"18,257.60"																																													
B2B	N			Tax Invoice	379455251447	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CHASSIS PIPE BUNCH	NO	39173100		1.000	0.000	Numbers	"8,585.29"	"9,229.18"	0.00	0.00	"9,229.18"	18.00	0.00	0.00	"1,661.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,890.43"									"12,501.41"	0.00	0.00	"2,317.73"	0.00	0.00	0.00	0	0.00	"14,819.14"																																													
B2B	N			Tax Invoice	379455251447	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	123.02	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									"12,501.41"	0.00	0.00	"2,317.73"	0.00	0.00	0.00	0	0.00	"14,819.14"																																													
B2B	N			Tax Invoice	379455251447	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	22.66	487.19	0.00	0.00	487.19	18.00	0.00	0.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.88									"12,501.41"	0.00	0.00	"2,317.73"	0.00	0.00	0.00	0	0.00	"14,819.14"																																													
B2B	N			Tax Invoice	379455251447	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	949902 CABLE BAND  L 150	NO	87089900		15.000	0.000	Numbers	5.81	93.69	0.00	0.00	93.69	28.00	0.00	0.00	26.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.92									"12,501.41"	0.00	0.00	"2,317.73"	0.00	0.00	0.00	0	0.00	"14,819.14"																																													
B2B	N			Tax Invoice	379455251447	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ADAPTOR ESS LINE	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"12,501.41"	0.00	0.00	"2,317.73"	0.00	0.00	0.00	0	0.00	"14,819.14"																																													
B2B	N			Tax Invoice	379455251447	10/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.300	0.000	Others	460.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"12,501.41"	0.00	0.00	"2,317.73"	0.00	0.00	0.00	0	0.00	"14,819.14"																																													
B2B	N			Tax Invoice	379455251448	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EMS ECU E494 CNG BSVI	NO	84099194		1.000	0.000	Numbers	"18,954.56"	"20,376.16"	0.00	0.00	"20,376.16"	28.00	0.00	0.00	"5,705.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,081.48"									"20,468.16"	0.00	0.00	"5,721.88"	0.00	0.00	0.00	0	0.00	"26,190.04"																																													
B2B	N			Tax Invoice	379455251448	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"20,468.16"	0.00	0.00	"5,721.88"	0.00	0.00	0.00	0	0.00	"26,190.04"																																													
