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	3794122505837	10/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	4	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"4,405.35"	396.49	396.49	0.00	0.00	0.00	0.00	0	0.00	"5,198.33"																																													
B2B				Tax Invoice	3794122505837	10/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	5	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"4,405.35"	396.49	396.49	0.00	0.00	0.00	0.00	0	0.00	"5,198.33"																																													
B2B				Tax Invoice	3794122505837	10/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	6	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	300.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"4,405.35"	396.49	396.49	0.00	0.00	0.00	0.00	0	0.00	"5,198.33"																																													
B2B				Tax Invoice	3794122505837	10/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7	HOSE VACCUM	NO	40091100		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									"4,405.35"	396.49	396.49	0.00	0.00	0.00	0.00	0	0.00	"5,198.33"																																													
B2B				Tax Invoice	3794122505837	10/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	8	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	800.85	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"4,405.35"	396.49	396.49	0.00	0.00	0.00	0.00	0	0.00	"5,198.33"																																													
B2B				Tax Invoice	3794122505837	10/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	9	HORN HI TONE MAVE2	NO	85123010		1.000	0.000	Numbers	"1,122.88"	"1,122.88"	0.00	0.00	"1,122.88"	18.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.00"									"4,405.35"	396.49	396.49	0.00	0.00	0.00	0.00	0	0.00	"5,198.33"																																													
B2B				Tax Invoice	3794122505838	10/11/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	1	KIT LINING SET W SPRING 360X140STD	NO	68138100		1.000	0.000	Numbers	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	18.00	220.81	220.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.01"									"4,229.99"	377.35	377.35	0.00	0.00	0.00	0.00	0	0.00	"4,984.69"																																													
B2B				Tax Invoice	3794122505838	10/11/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	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									"4,229.99"	377.35	377.35	0.00	0.00	0.00	0.00	0	0.00	"4,984.69"																																													
B2B				Tax Invoice	3794122505838	10/11/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"4,229.99"	377.35	377.35	0.00	0.00	0.00	0.00	0	0.00	"4,984.69"																																													
B2B				Tax Invoice	3794122505839	10/11/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	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									"1,751.69"	157.65	157.65	0.00	0.00	0.00	0.00	0	0.00	"2,066.99"																																													
B2B				Tax Invoice	3794122505839	10/11/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	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									"1,751.69"	157.65	157.65	0.00	0.00	0.00	0.00	0	0.00	"2,066.99"																																													
B2B				Tax Invoice	3794122505839	10/11/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	3	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"1,751.69"	157.65	157.65	0.00	0.00	0.00	0.00	0	0.00	"2,066.99"																																													
B2B				Tax Invoice	3794122505839	10/11/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	4	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									"1,751.69"	157.65	157.65	0.00	0.00	0.00	0.00	0	0.00	"2,066.99"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	45.32	45.32	25.38	0.00	19.94	18.00	0.00	0.00	3.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.53									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  10	NO	74152100		6.000	0.000	Numbers	6.47	38.82	21.74	0.00	17.08	18.00	0.00	0.00	3.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.15									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.20	148.80	83.33	0.00	65.47	18.00	0.00	0.00	11.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.25									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	116.54	65.26	0.00	51.28	18.00	0.00	0.00	9.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.51									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		5.000	0.000	Numbers	93.88	469.40	262.86	0.00	206.54	18.00	0.00	0.00	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.72									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	6.47	12.94	7.25	0.00	5.69	18.00	0.00	0.00	1.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.71									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PIPE HEATER	NO	87089900		1.000	0.000	Numbers	54.86	54.86	30.72	0.00	24.14	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET  14	NO	74152100		4.000	0.000	Numbers	22.66	90.64	50.76	0.00	39.88	18.00	0.00	0.00	7.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.06									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	O RING 17 2X1 8	NO	84313990		2.000	0.000	Numbers	22.66	45.32	25.38	0.00	19.94	18.00	0.00	0.00	3.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.53									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	961.47	961.47	538.42	0.00	423.05	18.00	0.00	0.00	76.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.20									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	12.95	12.95	7.25	0.00	5.70	18.00	0.00	0.00	1.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.73									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,528.00"	"1,528.00"	855.68	0.00	672.32	18.00	0.00	0.00	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.34									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BOLT FLANGE 6X1X8  7T	NO	73181500		5.000	0.000	Numbers	58.27	291.35	163.16	0.00	128.19	18.00	0.00	0.00	23.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.26									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BOLT M8X1 25X22	NO	73181500		2.000	0.000	Numbers	16.19	32.38	18.13	0.00	14.25	18.00	0.00	0.00	2.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.82									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,997.41"	"1,997.41"	"1,118.55"	0.00	878.86	18.00	0.00	0.00	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.05"									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,019.75"	571.06	0.00	448.69	18.00	0.00	0.00	80.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.45									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	AMBIENT TEMP SENSOR PIGTAIL	NO	85443000		2.000	0.000	Numbers	191.00	382.00	213.92	0.00	168.08	18.00	0.00	0.00	30.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.33									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	51.80	29.01	0.00	22.79	18.00	0.00	0.00	4.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.89									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	GASKET	NO	84841090		1.000	0.000	Numbers	123.02	123.02	68.89	0.00	54.13	18.00	0.00	0.00	9.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.87									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	401.03	401.03	224.58	0.00	176.45	18.00	0.00	0.00	31.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.21									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	HOLLOW DOWEL A18X12	NO	87089900		4.000	0.000	Numbers	20.18	80.72	45.20	0.00	35.52	18.00	0.00	0.00	6.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.91									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	SET   CASE DIFFERENTIAL  440 DH	NO	84099941		1.000	0.000	Numbers	"15,363.52"	"16,899.87"	0.00	0.00	"16,899.87"	18.00	0.00	0.00	"3,041.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,941.85"									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	SET CARRIERDIFFERENTIAL TANDEM	NO	87089900		1.000	0.000	Numbers	"25,876.94"	"28,464.63"	0.00	0.00	"28,464.63"	18.00	0.00	0.00	"5,123.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,588.26"									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	460.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	0.00	0.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505842	11/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	1	AIR LINE AIR FILTER TO UDS	NO	39173100		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505842	11/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	2	NUT THRUST BOLT	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505842	11/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	3	THREAD LOCKER	NO	35061000		6.000	0.000	Numbers	37.00	222.00	0.00	0.00	222.00	18.00	0.00	0.00	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505842	11/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505842	11/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	5	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	577.97	577.97	0.00	0.00	577.97	18.00	0.00	0.00	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.00									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505842	11/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	6	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505842	11/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	7	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	0.00	0.00	56.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	WASHER WASHER	NO	40169320		2.000	0.000	Numbers	152.15	304.30	170.41	0.00	133.89	18.00	0.00	0.00	24.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.99									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	SPRING SHIFITING KEY	NO	87082900		5.000	0.000	Numbers	11.35	56.75	31.78	0.00	24.97	18.00	0.00	0.00	4.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.46									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.400	0.000	Others	460.00	"4,784.00"	"2,679.04"	0.00	"2,104.96"	18.00	0.00	0.00	378.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,483.85"									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	178.88	"3,130.40"	"1,753.02"	0.00	"1,377.38"	18.00	0.00	0.00	247.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.31"									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252081	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,447.84"	"12,447.84"	"9,584.84"	0.00	"2,863.00"	18.00	0.00	0.00	515.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.34"									"3,832.41"	0.00	0.00	689.84	0.00	0.00	0.00	0	0.00	"4,522.25"																																													
B2B	N			Tax Invoice	379455252081	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,450.28"	"1,450.28"	"1,116.72"	0.00	333.56	18.00	0.00	0.00	60.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.60									"3,832.41"	0.00	0.00	689.84	0.00	0.00	0.00	0	0.00	"4,522.25"																																													
B2B	N			Tax Invoice	379455252081	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	460.00	450.80	347.12	0.00	103.68	18.00	0.00	0.00	18.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.34									"3,832.41"	0.00	0.00	689.84	0.00	0.00	0.00	0	0.00	"4,522.25"																																													
B2B	N			Tax Invoice	379455252081	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	230.23	0.00	68.77	18.00	0.00	0.00	12.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.15									"3,832.41"	0.00	0.00	689.84	0.00	0.00	0.00	0	0.00	"4,522.25"																																													
B2B	N			Tax Invoice	379455252081	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	141.68	0.00	42.32	18.00	0.00	0.00	7.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.94									"3,832.41"	0.00	0.00	689.84	0.00	0.00	0.00	0	0.00	"4,522.25"																																													
B2B	N			Tax Invoice	379455252081	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	460.00	"1,017.06"	783.14	0.00	233.92	18.00	0.00	0.00	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.03									"3,832.41"	0.00	0.00	689.84	0.00	0.00	0.00	0	0.00	"4,522.25"																																													
B2B	N			Tax Invoice	379455252081	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.769	0.000	Others	460.00	813.74	626.58	0.00	187.16	18.00	0.00	0.00	33.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.85									"3,832.41"	0.00	0.00	689.84	0.00	0.00	0.00	0	0.00	"4,522.25"																																													
B2B	N			Tax Invoice	379455252082	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									240.00	0.00	0.00	43.20	0.00	0.00	0.00	0	0.00	283.20																																													
B2B				Tax Invoice	3794162501470	10/11/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"19,044.50"	"1,708.41"	"1,708.41"	0.00	0.00	0.00	0.00	0	0.00	"22,461.32"																																													
B2B				Tax Invoice	3794162501470	10/11/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	4	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	18.00	463.65	463.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,078.99"									"19,044.50"	"1,708.41"	"1,708.41"	0.00	0.00	0.00	0.00	0	0.00	"22,461.32"																																													
B2B				Tax Invoice	3794162501470	10/11/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	5	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"19,044.50"	"1,708.41"	"1,708.41"	0.00	0.00	0.00	0.00	0	0.00	"22,461.32"																																													
B2B				Tax Invoice	3794162501470	10/11/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	6	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									"19,044.50"	"1,708.41"	"1,708.41"	0.00	0.00	0.00	0.00	0	0.00	"22,461.32"																																													
B2B				Tax Invoice	3794162501470	10/11/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"19,044.50"	"1,708.41"	"1,708.41"	0.00	0.00	0.00	0.00	0	0.00	"22,461.32"																																													
B2B				Tax Invoice	3794162501470	10/11/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	8	PRESSING BULB 12V	NO	85122010		2.000	0.000	Numbers	19.00	38.00	0.00	0.00	38.00	18.00	3.42	3.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.84									"19,044.50"	"1,708.41"	"1,708.41"	0.00	0.00	0.00	0.00	0	0.00	"22,461.32"																																													
B2B				Tax Invoice	3794162501470	10/11/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	351.69	"1,055.07"	0.00	0.00	"1,055.07"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"19,044.50"	"1,708.41"	"1,708.41"	0.00	0.00	0.00	0.00	0	0.00	"22,461.32"																																													
B2B				Tax Invoice	3794162501470	10/11/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	10	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"19,044.50"	"1,708.41"	"1,708.41"	0.00	0.00	0.00	0.00	0	0.00	"22,461.32"																																													
B2B				Tax Invoice	3794162501470	10/11/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"19,044.50"	"1,708.41"	"1,708.41"	0.00	0.00	0.00	0.00	0	0.00	"22,461.32"																																													
B2B				Tax Invoice	3794162501470	10/11/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	12	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"19,044.50"	"1,708.41"	"1,708.41"	0.00	0.00	0.00	0.00	0	0.00	"22,461.32"																																													
B2B				Tax Invoice	3794162501470	10/11/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	13	COTTON WASTE	NO	87089900		2.000	0.000	Numbers	17.00	34.00	0.00	0.00	34.00	18.00	3.06	3.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.12									"19,044.50"	"1,708.41"	"1,708.41"	0.00	0.00	0.00	0.00	0	0.00	"22,461.32"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	11	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									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	12	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									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	13	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"									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	14	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									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	15	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									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.590	0.000	Others	575.00	339.25	0.00	0.00	339.25	18.00	30.53	30.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.31									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	17	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									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	18	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									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794162501470	10/11/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"19,044.50"	"1,708.41"	"1,708.41"	0.00	0.00	0.00	0.00	0	0.00	"22,461.32"																																													
B2B				Tax Invoice	3794162501470	10/11/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"19,044.50"	"1,708.41"	"1,708.41"	0.00	0.00	0.00	0.00	0	0.00	"22,461.32"																																													
B2B				Tax Invoice	3794122505837	10/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,405.35"	396.49	396.49	0.00	0.00	0.00	0.00	0	0.00	"5,198.33"																																													
B2B				Tax Invoice	3794122505837	10/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,405.35"	396.49	396.49	0.00	0.00	0.00	0.00	0	0.00	"5,198.33"																																													
B2B				Tax Invoice	3794122505837	10/11/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"4,405.35"	396.49	396.49	0.00	0.00	0.00	0.00	0	0.00	"5,198.33"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	3	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"									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	4	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	6	8 MM UNION	NO	39173100		1.000	0.000	Numbers	45.00	45.00	0.00	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	7	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505833	10/11/2025	29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	Karnataka	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	8098869152	selvakumar@gmail.com							29HODPS4244J1D	TRANSEASY LOGISTICS	TRANSEASY LOGISTICS	PEENYA II STAGE BANGALORE NORTH   117		117  VIMAL TAILOR ROAD 5TH CROSS R	560058	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"14,319.16"	"1,283.15"	"1,283.15"	0.00	0.00	0.00	0.00	0	0.00	"16,885.46"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	FLANGE NUT	NO	73181600		5.000	0.000	Numbers	77.69	427.30	0.00	0.00	427.30	18.00	0.00	0.00	76.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.21									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	402.72	885.98	0.00	0.00	885.98	18.00	0.00	0.00	159.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.46"									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SPACER DIFF  PINION   440DH  15 13	NO	87085000		5.000	0.000	Numbers	68.63	377.45	0.00	0.00	377.45	18.00	0.00	0.00	67.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.39									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BEARING DIFF  CASE 440DH  30 25	NO	84822012		1.000	0.000	Numbers	"3,839.42"	"4,223.36"	0.00	0.00	"4,223.36"	18.00	0.00	0.00	760.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,983.56"									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	DIFFERENTIAL OIL SEAL	NO	84822011		2.000	0.000	Numbers	"1,324.05"	"2,912.92"	0.00	0.00	"2,912.92"	18.00	0.00	0.00	524.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,437.25"									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,940.75"	0.00	0.00	"1,940.75"	18.00	0.00	0.00	349.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.09"									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	366.46	806.22	0.00	0.00	806.22	18.00	0.00	0.00	145.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.34									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	THRUST BOLT 458 DH	NO	87089900		1.000	0.000	Numbers	330.85	363.94	0.00	0.00	363.94	18.00	0.00	0.00	65.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.45									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	CRIMP NUT	NO	73181600		3.000	0.000	Numbers	634.51	"2,093.88"	0.00	0.00	"2,093.88"	18.00	0.00	0.00	376.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470.78"									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	D BOLT  GEAR F D    440 DH	NO	73181600		1.000	0.000	Numbers	90.64	99.70	0.00	0.00	99.70	18.00	0.00	0.00	17.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.65									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	THRUST WASHER TANDEM	NO	73182200		1.000	0.000	Numbers	239.56	263.52	0.00	0.00	263.52	18.00	0.00	0.00	47.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.95									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505841	11/11/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	SHIM PINION TRB TANDEM	NO	87089900		2.000	0.000	Numbers	128.20	282.04	0.00	0.00	282.04	18.00	0.00	0.00	50.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.81									"64,641.56"	0.00	0.00	"11,635.49"	0.00	0.00	0.00	0	0.00	"76,277.05"																																													
B2B				Tax Invoice	3794122505842	11/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	8	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505842	11/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122505842	11/11/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	10	NUT C WL MTG	NO	73181600		11.000	0.000	Numbers	72.03	792.33	0.00	0.00	792.33	18.00	0.00	0.00	142.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.95									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	E694    ENGINE LONG BLOCK WITH BLK	NO	84099941		1.000	0.000	Numbers	"1,49,565.26"	"1,49,565.26"	"83,756.55"	0.00	"65,808.71"	18.00	0.00	0.00	"11,845.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,654.28"									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
B2B	N			Tax Invoice	379455252080	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	106.83	59.82	0.00	47.01	18.00	0.00	0.00	8.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.47									"72,974.91"	0.00	0.00	"13,135.46"	0.00	0.00	0.00	0	0.00	"86,110.37"																																													
