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	3794122503450	11/08/2025	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	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	656.78	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	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	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									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	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	GSL BOOT  COVER ASSY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	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	GSL PLASTIC	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	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	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									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503450	11/08/2025	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	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									"2,629.23"	282.11	282.11	0.00	0.00	0.00	0.00	0	0.00	"3,193.45"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	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									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503458	11/08/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	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									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Tax Invoice	3794122503458	11/08/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	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									948.75	85.39	85.39	0.00	0.00	0.00	0.00	0	0.00	"1,119.53"																																													
B2B				Credit Note	3794132500197	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Credit Note	3794132500197	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Credit Note	3794132500197	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Credit Note	3794132500197	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.63	"2,062.52"	0.00	0.00	"2,062.52"	28.00	288.75	288.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.02"									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Credit Note	3794132500197	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	5	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									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Credit Note	3794132500197	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	6	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									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Credit Note	3794132500197	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	7	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Credit Note	3794132500197	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	8	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									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Credit Note	3794132500197	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9	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									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Credit Note	3794132500197	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	10	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									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503459	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"9,129.14"	919.17	919.17	0.00	0.00	0.00	0.00	0	0.00	"10,967.48"																																													
B2B				Tax Invoice	3794122503459	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"9,129.14"	919.17	919.17	0.00	0.00	0.00	0.00	0	0.00	"10,967.48"																																													
B2B				Tax Invoice	3794122503459	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.63	"2,062.52"	0.00	0.00	"2,062.52"	28.00	288.75	288.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.02"									"9,129.14"	919.17	919.17	0.00	0.00	0.00	0.00	0	0.00	"10,967.48"																																													
B2B				Tax Invoice	3794122503459	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,129.14"	919.17	919.17	0.00	0.00	0.00	0.00	0	0.00	"10,967.48"																																													
B2B				Tax Invoice	3794122503459	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	5	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									"9,129.14"	919.17	919.17	0.00	0.00	0.00	0.00	0	0.00	"10,967.48"																																													
B2B				Tax Invoice	3794122503459	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	6	O RING  11  DIP STICK GUIDE  7493	NO	40169330		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"9,129.14"	919.17	919.17	0.00	0.00	0.00	0.00	0	0.00	"10,967.48"																																													
B2B				Tax Invoice	3794122503459	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	7	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									"9,129.14"	919.17	919.17	0.00	0.00	0.00	0.00	0	0.00	"10,967.48"																																													
B2B				Tax Invoice	3794122503459	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	8	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									"9,129.14"	919.17	919.17	0.00	0.00	0.00	0.00	0	0.00	"10,967.48"																																													
B2B				Tax Invoice	3794122503459	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9	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									"9,129.14"	919.17	919.17	0.00	0.00	0.00	0.00	0	0.00	"10,967.48"																																													
B2B				Tax Invoice	3794122503459	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	10	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									"9,129.14"	919.17	919.17	0.00	0.00	0.00	0.00	0	0.00	"10,967.48"																																													
B2B				Tax Invoice	3794122503459	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	11	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									"9,129.14"	919.17	919.17	0.00	0.00	0.00	0.00	0	0.00	"10,967.48"																																													
B2B				Tax Invoice	3794122503459	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,129.14"	919.17	919.17	0.00	0.00	0.00	0.00	0	0.00	"10,967.48"																																													
B2B				Tax Invoice	3794122503459	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	13	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"9,129.14"	919.17	919.17	0.00	0.00	0.00	0.00	0	0.00	"10,967.48"																																													
B2B				Tax Invoice	3794122503460	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	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									"12,633.86"	"1,373.70"	"1,373.70"	0.00	0.00	0.00	0.00	0	0.00	"15,381.26"																																													
B2B				Tax Invoice	3794122503460	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"12,633.86"	"1,373.70"	"1,373.70"	0.00	0.00	0.00	0.00	0	0.00	"15,381.26"																																													
B2B				Tax Invoice	3794122503460	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"12,633.86"	"1,373.70"	"1,373.70"	0.00	0.00	0.00	0.00	0	0.00	"15,381.26"																																													
B2B				Tax Invoice	3794122503460	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	PIPE ASSY NO2  CYLINDER 1 TO 2	NO	73072900		1.000	0.000	Numbers	"1,762.71"	"1,762.71"	0.00	0.00	"1,762.71"	18.00	158.64	158.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,079.99"									"12,633.86"	"1,373.70"	"1,373.70"	0.00	0.00	0.00	0.00	0	0.00	"15,381.26"																																													
B2B				Tax Invoice	3794122503460	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	5	BURSH HOLDER	NO	87089900		1.000	0.000	Numbers	"1,737.99"	"1,737.99"	0.00	0.00	"1,737.99"	28.00	243.32	243.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.63"									"12,633.86"	"1,373.70"	"1,373.70"	0.00	0.00	0.00	0.00	0	0.00	"15,381.26"																																													
B2B				Tax Invoice	3794122503460	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	6	ARMATURE L C V	NO	85119000		1.000	0.000	Numbers	"3,107.00"	"3,107.00"	0.00	0.00	"3,107.00"	28.00	434.98	434.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.96"									"12,633.86"	"1,373.70"	"1,373.70"	0.00	0.00	0.00	0.00	0	0.00	"15,381.26"																																													
B2B				Tax Invoice	3794122503460	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	7	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	733.05	733.05	0.00	0.00	733.05	18.00	65.97	65.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.99									"12,633.86"	"1,373.70"	"1,373.70"	0.00	0.00	0.00	0.00	0	0.00	"15,381.26"																																													
B2B				Tax Invoice	3794122503460	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	8	SOLENOID SWITCH  4ST 12 V BIPOLAR	NO	85365090		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"12,633.86"	"1,373.70"	"1,373.70"	0.00	0.00	0.00	0.00	0	0.00	"15,381.26"																																													
B2B				Tax Invoice	3794122503460	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,633.86"	"1,373.70"	"1,373.70"	0.00	0.00	0.00	0.00	0	0.00	"15,381.26"																																													
B2B				Tax Invoice	3794122503460	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	10	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"12,633.86"	"1,373.70"	"1,373.70"	0.00	0.00	0.00	0.00	0	0.00	"15,381.26"																																													
B2B				Tax Invoice	3794122503478	11/08/2025	29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	Karnataka	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	9743082027								29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	1	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"									"12,667.67"	"1,216.81"	"1,216.81"	0.00	0.00	0.00	0.00	0	0.00	"15,101.29"																																													
B2B				Tax Invoice	3794122503478	11/08/2025	29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	Karnataka	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	9743082027								29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,667.67"	"1,216.81"	"1,216.81"	0.00	0.00	0.00	0.00	0	0.00	"15,101.29"																																													
B2B				Tax Invoice	3794122503478	11/08/2025	29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	Karnataka	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	9743082027								29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	3	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	172.00	43.00	0.00	0.00	43.00	5.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.16									"12,667.67"	"1,216.81"	"1,216.81"	0.00	0.00	0.00	0.00	0	0.00	"15,101.29"																																													
B2B				Tax Invoice	3794122503478	11/08/2025	29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	Karnataka	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	9743082027								29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,667.67"	"1,216.81"	"1,216.81"	0.00	0.00	0.00	0.00	0	0.00	"15,101.29"																																													
B2B				Tax Invoice	3794122503478	11/08/2025	29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	Karnataka	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	9743082027								29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	5	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"									"12,667.67"	"1,216.81"	"1,216.81"	0.00	0.00	0.00	0.00	0	0.00	"15,101.29"																																													
B2B				Tax Invoice	3794122503478	11/08/2025	29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	Karnataka	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	9743082027								29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	6	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									"12,667.67"	"1,216.81"	"1,216.81"	0.00	0.00	0.00	0.00	0	0.00	"15,101.29"																																													
B2B				Tax Invoice	3794122503478	11/08/2025	29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	Karnataka	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	9743082027								29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	7	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									"12,667.67"	"1,216.81"	"1,216.81"	0.00	0.00	0.00	0.00	0	0.00	"15,101.29"																																													
B2B				Tax Invoice	3794122503478	11/08/2025	29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	Karnataka	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	9743082027								29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	8	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									"12,667.67"	"1,216.81"	"1,216.81"	0.00	0.00	0.00	0.00	0	0.00	"15,101.29"																																													
B2B				Tax Invoice	3794122503478	11/08/2025	29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	Karnataka	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	9743082027								29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	9	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"									"12,667.67"	"1,216.81"	"1,216.81"	0.00	0.00	0.00	0.00	0	0.00	"15,101.29"																																													
B2B				Tax Invoice	3794122503478	11/08/2025	29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	Karnataka	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	9743082027								29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	10	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									"12,667.67"	"1,216.81"	"1,216.81"	0.00	0.00	0.00	0.00	0	0.00	"15,101.29"																																													
B2B				Tax Invoice	3794122503478	11/08/2025	29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	Karnataka	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	9743082027								29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	11	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									"12,667.67"	"1,216.81"	"1,216.81"	0.00	0.00	0.00	0.00	0	0.00	"15,101.29"																																													
B2B				Tax Invoice	3794122503478	11/08/2025	29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	Karnataka	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	9743082027								29DEHPK1390M2ZY	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	NEAR SHANIMAHATHMA TEMPLE NAGASANDRA NAG		48  1 8  3RD CROSS CHIKKABIDARAKA	560073	Karnataka	12	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									"12,667.67"	"1,216.81"	"1,216.81"	0.00	0.00	0.00	0.00	0	0.00	"15,101.29"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	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"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	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									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	3	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"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	4	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"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	5	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									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	9	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"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	10	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"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	11	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									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	12	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									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	13	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									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	15	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									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	17	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									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	18	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	0.00	0.00	"5,245.76"	18.00	472.12	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.00"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	19	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	0.00	0.00	"4,406.78"	18.00	396.61	396.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	20	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	21	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	189.20	0.00	0.00	189.20	5.00	4.73	4.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.66									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	22	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"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	23	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"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	24	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"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	4	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									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	6	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									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	7	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	8	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794122503452	11/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	169.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"4,417.53"	461.14	461.14	0.00	0.00	0.00	0.00	0	0.00	"5,339.81"																																													
B2B				Tax Invoice	3794052501183	11/08/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINAYAKA NAGAR NEW THIPPASANDRA BANGALOR		NO 18 2ND FLOOR 1ST ACROSS	560075	Karnataka	9632939298								29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINAYAKA NAGAR NEW THIPPASANDRA BANGALOR		NO 18 2ND FLOOR 1ST ACROSS	560075	Karnataka	1	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,182.59"	"2,933.60"	0.00	0.00	"2,933.60"	28.00	410.70	410.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"2,933.60"	410.70	410.70	0.00	0.00	0.00	0.00	0	0.00	"3,755.00"																																													
B2B				Tax Invoice	3794122503460	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	11	IC OUTLET HOSE	NO	40094100		1.000	0.000	Numbers	"1,063.56"	"1,063.56"	0.00	0.00	"1,063.56"	18.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.00"									"12,633.86"	"1,373.70"	"1,373.70"	0.00	0.00	0.00	0.00	0	0.00	"15,381.26"																																													
B2B				Tax Invoice	3794122503463	11/08/2025	29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	Karnataka	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	8526686811								29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	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									"2,712.28"	244.11	244.11	0.00	0.00	0.00	0.00	0	0.00	"3,200.50"																																													
B2B				Tax Invoice	3794122503463	11/08/2025	29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	Karnataka	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	8526686811								29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	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"									"2,712.28"	244.11	244.11	0.00	0.00	0.00	0.00	0	0.00	"3,200.50"																																													
B2B				Tax Invoice	3794122503463	11/08/2025	29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	Karnataka	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	8526686811								29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.217	0.000	Others	575.00	699.78	0.00	0.00	699.78	18.00	62.98	62.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.74									"2,712.28"	244.11	244.11	0.00	0.00	0.00	0.00	0	0.00	"3,200.50"																																													
B2B				Tax Invoice	3794122503464	11/08/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	560019	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	560019	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"5,595.06"	583.76	583.76	0.00	0.00	0.00	0.00	0	0.00	"6,762.58"																																													
B2B				Tax Invoice	3794122503464	11/08/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	560019	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	560019	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"5,595.06"	583.76	583.76	0.00	0.00	0.00	0.00	0	0.00	"6,762.58"																																													
B2B				Tax Invoice	3794122503464	11/08/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	560019	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	560019	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,595.06"	583.76	583.76	0.00	0.00	0.00	0.00	0	0.00	"6,762.58"																																													
B2B				Tax Invoice	3794122503464	11/08/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	560019	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	560019	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.265	0.000	Others	575.00	152.38	0.00	0.00	152.38	18.00	13.71	13.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.80									"5,595.06"	583.76	583.76	0.00	0.00	0.00	0.00	0	0.00	"6,762.58"																																													
B2B				Tax Invoice	3794122503464	11/08/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	560019	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	560019	Karnataka	5	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"5,595.06"	583.76	583.76	0.00	0.00	0.00	0.00	0	0.00	"6,762.58"																																													
B2B				Tax Invoice	3794122503464	11/08/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	560019	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	560019	Karnataka	6	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"5,595.06"	583.76	583.76	0.00	0.00	0.00	0.00	0	0.00	"6,762.58"																																													
B2B				Tax Invoice	3794122503469	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									721.10	61.55	61.55	0.00	0.00	0.00	0.00	0	0.00	844.20																																													
B2B				Tax Invoice	3794122503469	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	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									721.10	61.55	61.55	0.00	0.00	0.00	0.00	0	0.00	844.20																																													
B2B				Tax Invoice	3794122503469	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									721.10	61.55	61.55	0.00	0.00	0.00	0.00	0	0.00	844.20																																													
B2B				Tax Invoice	3794122503469	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	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									721.10	61.55	61.55	0.00	0.00	0.00	0.00	0	0.00	844.20																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	4	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	6	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									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	7	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									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	12	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									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	13	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									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	14	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									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	16	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	17	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794162501029	11/08/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	1	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"									"18,919.60"	"1,810.92"	"1,810.92"	0.00	0.00	0.00	0.00	0	0.00	"22,541.44"																																													
B2B				Tax Invoice	3794162501029	11/08/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"18,919.60"	"1,810.92"	"1,810.92"	0.00	0.00	0.00	0.00	0	0.00	"22,541.44"																																													
B2B				Tax Invoice	3794162501029	11/08/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"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"									"18,919.60"	"1,810.92"	"1,810.92"	0.00	0.00	0.00	0.00	0	0.00	"22,541.44"																																													
B2B				Tax Invoice	3794162501029	11/08/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"18,919.60"	"1,810.92"	"1,810.92"	0.00	0.00	0.00	0.00	0	0.00	"22,541.44"																																													
B2B				Tax Invoice	3794162501029	11/08/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	5	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"									"18,919.60"	"1,810.92"	"1,810.92"	0.00	0.00	0.00	0.00	0	0.00	"22,541.44"																																													
B2B				Tax Invoice	3794162501029	11/08/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	6	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									"18,919.60"	"1,810.92"	"1,810.92"	0.00	0.00	0.00	0.00	0	0.00	"22,541.44"																																													
B2B				Tax Invoice	3794162501029	11/08/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	7	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"									"18,919.60"	"1,810.92"	"1,810.92"	0.00	0.00	0.00	0.00	0	0.00	"22,541.44"																																													
B2B				Tax Invoice	3794162501029	11/08/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"18,919.60"	"1,810.92"	"1,810.92"	0.00	0.00	0.00	0.00	0	0.00	"22,541.44"																																													
B2B				Tax Invoice	3794162501029	11/08/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9	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"									"18,919.60"	"1,810.92"	"1,810.92"	0.00	0.00	0.00	0.00	0	0.00	"22,541.44"																																													
B2B				Tax Invoice	3794162501029	11/08/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"18,919.60"	"1,810.92"	"1,810.92"	0.00	0.00	0.00	0.00	0	0.00	"22,541.44"																																													
B2B				Tax Invoice	3794162501029	11/08/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"18,919.60"	"1,810.92"	"1,810.92"	0.00	0.00	0.00	0.00	0	0.00	"22,541.44"																																													
B2B				Tax Invoice	3794162501029	11/08/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	12	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"18,919.60"	"1,810.92"	"1,810.92"	0.00	0.00	0.00	0.00	0	0.00	"22,541.44"																																													
B2B				Tax Invoice	3794162501029	11/08/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	13	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"18,919.60"	"1,810.92"	"1,810.92"	0.00	0.00	0.00	0.00	0	0.00	"22,541.44"																																													
B2B				Tax Invoice	3794122503477	11/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	1	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	0.00	0.00	159.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"2,031.92"	0.00	0.00	416.08	0.00	0.00	0.00	0	0.00	"2,448.00"																																													
B2B				Tax Invoice	3794122503477	11/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,031.92"	0.00	0.00	416.08	0.00	0.00	0.00	0	0.00	"2,448.00"																																													
B2B				Tax Invoice	3794122503477	11/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	3	GASKET  14	NO	74152100		8.000	0.000	Numbers	29.66	237.28	0.00	0.00	237.28	18.00	0.00	0.00	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.99									"2,031.92"	0.00	0.00	416.08	0.00	0.00	0.00	0	0.00	"2,448.00"																																													
B2B				Tax Invoice	3794122503477	11/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	4	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	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"2,031.92"	0.00	0.00	416.08	0.00	0.00	0.00	0	0.00	"2,448.00"																																													
B2B				Tax Invoice	3794122503477	11/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"2,031.92"	0.00	0.00	416.08	0.00	0.00	0.00	0	0.00	"2,448.00"																																													
B2B				Tax Invoice	3794122503477	11/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"2,031.92"	0.00	0.00	416.08	0.00	0.00	0.00	0	0.00	"2,448.00"																																													
B2B				Tax Invoice	3794122503477	11/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7	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									"2,031.92"	0.00	0.00	416.08	0.00	0.00	0.00	0	0.00	"2,448.00"																																													
B2B				Tax Invoice	3794122503477	11/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	Maharashtra	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	7045593411	abcd123@gmail.com							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	BEACH ROAD SEC 18 SANPADA NAVI MUMBAI SA		OFFICE NO 803 BHUMIRAJ COSTARICA PL	400705	Maharashtra	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"2,031.92"	0.00	0.00	416.08	0.00	0.00	0.00	0	0.00	"2,448.00"																																													
B2B	N			Tax Invoice	379455251153	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.870	0.000	Others	460.00	400.20	0.00	0.00	400.20	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									"2,921.44"	0.00	0.00	777.99	0.00	0.00	0.00	0	0.00	"3,699.43"																																													
B2B				Tax Invoice	3794162501028	11/08/2025	29AQKPR5066R1ZO	D M RAVI	D M RAVI	Karnataka	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	7760775241	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	D M RAVI	D M RAVI	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	1	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"									"11,492.09"	"1,031.49"	"1,031.49"	0.00	0.00	0.00	0.00	0	0.00	"13,555.07"																																													
B2B				Tax Invoice	3794162501028	11/08/2025	29AQKPR5066R1ZO	D M RAVI	D M RAVI	Karnataka	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	7760775241	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	D M RAVI	D M RAVI	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	2	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"									"11,492.09"	"1,031.49"	"1,031.49"	0.00	0.00	0.00	0.00	0	0.00	"13,555.07"																																													
B2B				Tax Invoice	3794162501028	11/08/2025	29AQKPR5066R1ZO	D M RAVI	D M RAVI	Karnataka	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	7760775241	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	D M RAVI	D M RAVI	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	3	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"38,686.45"	0.00	"3,868.59"	18.00	348.17	348.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.93"									"11,492.09"	"1,031.49"	"1,031.49"	0.00	0.00	0.00	0.00	0	0.00	"13,555.07"																																													
B2B				Tax Invoice	3794162501028	11/08/2025	29AQKPR5066R1ZO	D M RAVI	D M RAVI	Karnataka	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	7760775241	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	D M RAVI	D M RAVI	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	4	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	172.00	43.00	0.00	0.00	43.00	5.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.16									"11,492.09"	"1,031.49"	"1,031.49"	0.00	0.00	0.00	0.00	0	0.00	"13,555.07"																																													
B2B				Tax Invoice	3794162501028	11/08/2025	29AQKPR5066R1ZO	D M RAVI	D M RAVI	Karnataka	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	7760775241	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	D M RAVI	D M RAVI	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,492.09"	"1,031.49"	"1,031.49"	0.00	0.00	0.00	0.00	0	0.00	"13,555.07"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	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									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503474	11/08/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	3	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"16,047.36"	"1,596.69"	"1,596.69"	0.00	0.00	0.00	0.00	0	0.00	"19,240.74"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	5	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									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	6	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									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	7	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	8	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.63	"2,062.52"	0.00	0.00	"2,062.52"	28.00	288.75	288.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.02"									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794122503455	11/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	10	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"7,771.52"	796.98	796.98	0.00	0.00	0.00	0.00	0	0.00	"9,365.48"																																													
B2B				Tax Invoice	3794052501185	11/08/2025	29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	Karnataka	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	8861746749								29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	1	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	712.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"2,998.60"	373.20	373.20	0.00	0.00	0.00	0.00	0	0.00	"3,745.00"																																													
B2B				Tax Invoice	3794052501185	11/08/2025	29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	Karnataka	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	8861746749								29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,537.41"	"2,066.40"	0.00	0.00	"2,066.40"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"									"2,998.60"	373.20	373.20	0.00	0.00	0.00	0.00	0	0.00	"3,745.00"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	25	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B				Tax Invoice	3794122503479	11/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	26	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"41,592.15"	"3,731.01"	"3,731.01"	0.00	0.00	0.00	0.00	0	0.00	"49,054.17"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER CLIP  22 6	NO	87082900		1.000	0.000	Numbers	265.63	265.63	0.00	0.00	265.63	28.00	0.00	0.00	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251147	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455251147	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455251148	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"20,265.19"	0.00	0.00	"3,636.54"	0.00	0.00	0.00	0	0.00	"23,901.73"																																													
B2B	N			Tax Invoice	379455251148	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	0.00	0.00	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.97"									"20,265.19"	0.00	0.00	"3,636.54"	0.00	0.00	0.00	0	0.00	"23,901.73"																																													
B2B	N			Tax Invoice	379455251148	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"20,265.19"	0.00	0.00	"3,636.54"	0.00	0.00	0.00	0	0.00	"23,901.73"																																													
B2B	N			Tax Invoice	379455251148	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"20,265.19"	0.00	0.00	"3,636.54"	0.00	0.00	0.00	0	0.00	"23,901.73"																																													
B2B	N			Tax Invoice	379455251148	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	0.00	0.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"20,265.19"	0.00	0.00	"3,636.54"	0.00	0.00	0.00	0	0.00	"23,901.73"																																													
B2B	N			Tax Invoice	379455251148	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"20,265.19"	0.00	0.00	"3,636.54"	0.00	0.00	0.00	0	0.00	"23,901.73"																																													
B2B	N			Tax Invoice	379455251148	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"20,265.19"	0.00	0.00	"3,636.54"	0.00	0.00	0.00	0	0.00	"23,901.73"																																													
B2B	N			Tax Invoice	379455251148	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	0.00	0.00	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"20,265.19"	0.00	0.00	"3,636.54"	0.00	0.00	0.00	0	0.00	"23,901.73"																																													
B2B	N			Tax Invoice	379455251148	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.500	0.000	Numbers	"1,144.07"	"1,716.11"	0.00	0.00	"1,716.11"	18.00	0.00	0.00	308.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.01"									"20,265.19"	0.00	0.00	"3,636.54"	0.00	0.00	0.00	0	0.00	"23,901.73"																																													
B2B	N			Tax Invoice	379455251148	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"20,265.19"	0.00	0.00	"3,636.54"	0.00	0.00	0.00	0	0.00	"23,901.73"																																													
B2B	N			Tax Invoice	379455251149	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379455251149	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BUSES	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	379455251150	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251150	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	"1,800.78"	"1,800.78"	0.00	0.00	"1,800.78"	28.00	0.00	0.00	504.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.00"									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR BRAKE PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"2,805.09"	"5,610.17"	0.00	0.00	"5,610.17"	18.00	0.00	0.00	"1,009.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,620.00"									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 M10X1 25X25	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.875	0.000	Others	400.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	0.00	0.00	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.55"									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	159.84	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	319.68	0.00	0.32	18.00	0.00	0.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.38									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251153	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRKT TILT HINGE  LH	NO	87089900		1.000	0.000	Numbers	"2,345.34"	"2,521.24"	0.00	0.00	"2,521.24"	28.00	0.00	0.00	705.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,227.19"									"2,921.44"	0.00	0.00	777.99	0.00	0.00	0.00	0	0.00	"3,699.43"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251144	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"4,681.75"	0.00	0.00	982.32	0.00	0.00	0.00	0	0.00	"5,664.07"																																													
B2B	N			Tax Invoice	379455251145	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"7,282.51"	0.00	0.00	"1,814.91"	0.00	0.00	0.00	0	0.00	"9,097.42"																																													
B2B	N			Tax Invoice	379455251145	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"7,282.51"	0.00	0.00	"1,814.91"	0.00	0.00	0.00	0	0.00	"9,097.42"																																													
B2B	N			Tax Invoice	379455251145	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,282.51"	0.00	0.00	"1,814.91"	0.00	0.00	0.00	0	0.00	"9,097.42"																																													
B2B	N			Tax Invoice	379455251145	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.680	0.000	Others	400.00	272.00	0.00	0.00	272.00	18.00	0.00	0.00	48.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.96									"7,282.51"	0.00	0.00	"1,814.91"	0.00	0.00	0.00	0	0.00	"9,097.42"																																													
B2B	N			Tax Invoice	379455251145	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"7,282.51"	0.00	0.00	"1,814.91"	0.00	0.00	0.00	0	0.00	"9,097.42"																																													
B2B	N			Tax Invoice	379455251145	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	400.00	132.00	0.00	0.00	132.00	18.00	0.00	0.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.76									"7,282.51"	0.00	0.00	"1,814.91"	0.00	0.00	0.00	0	0.00	"9,097.42"																																													
B2B	N			Tax Invoice	379455251146	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379455251151	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"38,446.16"	0.00	0.00	"8,566.80"	0.00	0.00	0.00	0	0.00	"47,012.96"																																													
B2B	N			Tax Invoice	379455251151	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"19,012.71"	"19,012.71"	0.00	0.00	"19,012.71"	18.00	0.00	0.00	"3,422.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,435.00"									"38,446.16"	0.00	0.00	"8,566.80"	0.00	0.00	0.00	0	0.00	"47,012.96"																																													
B2B	N			Tax Invoice	379455251151	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Numbers	29.66	148.31	0.00	0.00	148.31	18.00	0.00	0.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"38,446.16"	0.00	0.00	"8,566.80"	0.00	0.00	0.00	0	0.00	"47,012.96"																																													
B2B	N			Tax Invoice	379455251151	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	0.00	0.00	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"38,446.16"	0.00	0.00	"8,566.80"	0.00	0.00	0.00	0	0.00	"47,012.96"																																													
B2B	N			Tax Invoice	379455251151	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"16,464.84"	"16,464.84"	0.00	0.00	"16,464.84"	28.00	0.00	0.00	"4,610.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,075.00"									"38,446.16"	0.00	0.00	"8,566.80"	0.00	0.00	0.00	0	0.00	"47,012.96"																																													
B2B	N			Tax Invoice	379455251151	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"38,446.16"	0.00	0.00	"8,566.80"	0.00	0.00	0.00	0	0.00	"47,012.96"																																													
B2B	N			Tax Invoice	379455251151	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.330	0.000	Others	400.00	132.00	0.00	0.00	132.00	18.00	0.00	0.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.76									"38,446.16"	0.00	0.00	"8,566.80"	0.00	0.00	0.00	0	0.00	"47,012.96"																																													
B2B	N			Tax Invoice	379455251151	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"38,446.16"	0.00	0.00	"8,566.80"	0.00	0.00	0.00	0	0.00	"47,012.96"																																													
B2B	N			Tax Invoice	379455251151	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		15.000	0.000	Others	22.00	330.00	0.00	0.00	330.00	18.00	0.00	0.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.40									"38,446.16"	0.00	0.00	"8,566.80"	0.00	0.00	0.00	0	0.00	"47,012.96"																																													
B2B	N			Tax Invoice	379455251151	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"38,446.16"	0.00	0.00	"8,566.80"	0.00	0.00	0.00	0	0.00	"47,012.96"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,261.02"	"2,600.17"	0.00	0.00	"2,600.17"	18.00	0.00	0.00	468.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.20"									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251152	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"14,575.00"	"16,761.25"	0.00	0.00	"16,761.25"	28.00	0.00	0.00	"4,693.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,454.40"									"35,209.76"	0.00	0.00	"8,193.96"	0.00	0.00	0.00	0	0.00	"43,403.72"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER BLOCK	NO	84099941		1.000	0.000	Numbers	"1,13,974.41"	"1,19,673.13"	0.00	0.00	"1,19,673.13"	28.00	0.00	0.00	"33,508.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,53,181.61"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMPRESSION RING	NO	84099913		1.000	0.000	Numbers	656.81	656.81	655.40	0.00	1.41	28.00	0.00	0.00	0.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.80									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON RING KIT	NO	84099913		1.000	0.000	Numbers	"1,040.44"	"1,040.44"	"1,040.33"	0.00	0.11	28.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.14									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCK RING	NO	73182990		12.000	0.000	Numbers	71.22	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	THRUST WASHER	NO	87089900		4.000	0.000	Numbers	331.31	"1,424.63"	0.00	0.00	"1,424.63"	28.00	0.00	0.00	398.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,823.53"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	84099111		12.000	0.000	Numbers	287.72	"3,711.59"	0.00	0.00	"3,711.59"	28.00	0.00	0.00	"1,039.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,750.84"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SEAT	NO	84099911		12.000	0.000	Numbers	273.19	"3,524.15"	0.00	0.00	"3,524.15"	28.00	0.00	0.00	986.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,510.91"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SEAT	NO	84099911		12.000	0.000	Numbers	267.38	"3,449.20"	0.00	0.00	"3,449.20"	28.00	0.00	0.00	965.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,414.98"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE GUIDE	NO	84099111		24.000	0.000	Numbers	122.06	"3,149.15"	0.00	0.00	"3,149.15"	28.00	0.00	0.00	881.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.91"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKSHAFT	NO	84831099		1.000	0.000	Numbers	"37,355.07"	"40,156.70"	0.00	0.00	"40,156.70"	18.00	0.00	0.00	"7,228.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,384.91"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN BEARING SHELL	NO	84836020		3.000	0.000	Numbers	213.66	689.05	0.00	0.00	689.05	18.00	0.00	0.00	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.08									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN BEARING SHELL	NO	84834000		4.000	0.000	Numbers	275.17	"1,183.23"	0.00	0.00	"1,183.23"	18.00	0.00	0.00	212.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.21"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN BEARING SHELL	NO	84834000		7.000	0.000	Numbers	459.69	"3,459.17"	0.00	0.00	"3,459.17"	18.00	0.00	0.00	622.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,081.82"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER CUSHION	NO	87089900		2.000	0.000	Numbers	"2,159.34"	"4,642.58"	0.00	0.00	"4,642.58"	28.00	0.00	0.00	"1,299.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,942.50"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DE CARBONIZING KIT	NO	84099120		1.000	0.000	Numbers	"14,074.97"	"15,130.59"	0.00	0.00	"15,130.59"	28.00	0.00	0.00	"4,236.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,367.16"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING SHELL	NO	84833000		6.000	0.000	Numbers	378.76	"2,443.00"	0.00	0.00	"2,443.00"	18.00	0.00	0.00	439.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,882.74"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT	NO	73181600		5.000	0.000	Numbers	77.69	417.58	0.00	0.00	417.58	18.00	0.00	0.00	75.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.74									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	87089900		1.000	0.000	Numbers	325.50	349.91	0.00	0.00	349.91	28.00	0.00	0.00	97.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.88									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	87089900		1.000	0.000	Numbers	340.03	365.53	0.00	0.00	365.53	28.00	0.00	0.00	102.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.88									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	87089900		1.000	0.000	Numbers	232.50	249.94	0.00	0.00	249.94	28.00	0.00	0.00	69.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.92									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099111		12.000	0.000	Numbers	183.09	"2,361.86"	0.00	0.00	"2,361.86"	28.00	0.00	0.00	661.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,023.18"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	357.47	768.56	0.00	0.00	768.56	28.00	0.00	0.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.76									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	66.84	287.41	0.00	0.00	287.41	28.00	0.00	0.00	80.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.88									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,324.05"	"1,423.35"	0.00	0.00	"1,423.35"	18.00	0.00	0.00	256.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.55"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRIMP NUT	NO	73181600		2.000	0.000	Numbers	634.51	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	D BOLT  GEAR F D    440 DH	NO	73181600		5.000	0.000	Numbers	90.64	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									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET   CASE DIFFERENTIAL  440 DH	NO	84099941		1.000	0.000	Numbers	"14,961.38"	"16,083.48"	0.00	0.00	"16,083.48"	28.00	0.00	0.00	"4,503.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,586.85"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	SET CARRIERDIFFERENTIAL TANDEM	NO	87089900		1.000	0.000	Numbers	"25,200.09"	"27,090.10"	0.00	0.00	"27,090.10"	28.00	0.00	0.00	"7,585.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,675.33"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	SET CWP  5 286    440DH	NO	87089900		1.000	0.000	Numbers	"27,536.72"	"29,601.98"	0.00	0.00	"29,601.98"	28.00	0.00	0.00	"8,288.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,890.53"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	SUBLET	YES	998714		8.639	0.000	Others	460.00	"3,973.94"	0.00	0.00	"3,973.94"	18.00	0.00	0.00	715.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,689.25"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	TRB PINION HEAD	NO	84822012		1.000	0.000	Numbers	"4,606.66"	"4,952.16"	0.00	0.00	"4,952.16"	18.00	0.00	0.00	891.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,843.55"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	SHIM A PINION HEAD TANDEM 0 1  0 02MM T	NO	87089900		2.000	0.000	Numbers	11.63	25.00	0.00	0.00	25.00	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	VALVE SEAL	NO	40169330		22.000	0.000	Numbers	71.22	"1,684.35"	0.00	0.00	"1,684.35"	18.00	0.00	0.00	303.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,987.53"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	PISTON JET AND VAVLE KIT	NO	84099914		6.000	0.000	Numbers	403.97	"2,605.61"	0.00	0.00	"2,605.61"	28.00	0.00	0.00	729.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.18"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	CYLINDER LINER KIT	NO	87089900		6.000	0.000	Numbers	"9,363.94"	"60,397.42"	0.00	0.00	"60,397.42"	28.00	0.00	0.00	"16,911.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,308.70"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	CONNECTING ROD	NO	84099990		2.000	0.000	Numbers	"2,255.25"	"4,848.79"	0.00	0.00	"4,848.79"	28.00	0.00	0.00	"1,357.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,206.45"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	BIG END BEARING KIT	NO	87089900		6.000	0.000	Numbers	441.75	"2,849.29"	0.00	0.00	"2,849.29"	28.00	0.00	0.00	797.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,647.09"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	BEARING SHELL	NO	87089900		6.000	0.000	Numbers	148.22	956.02	0.00	0.00	956.02	28.00	0.00	0.00	267.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.71"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	OIL MODULE WAX TSTAT 12 PLATES	NO	84099990		1.000	0.000	Numbers	"25,894.69"	"27,836.79"	0.00	0.00	"27,836.79"	28.00	0.00	0.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,631.09"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	OIL PUMP	NO	84133020		1.000	0.000	Numbers	"5,797.97"	"6,232.82"	0.00	0.00	"6,232.82"	28.00	0.00	0.00	"1,745.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,978.01"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	SUPPLEMENTARY OVERHAUL	NO	84099120		1.000	0.000	Numbers	"5,667.19"	"6,092.23"	0.00	0.00	"6,092.23"	28.00	0.00	0.00	"1,705.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,798.05"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"11,994.09"	"12,893.65"	0.00	0.00	"12,893.65"	28.00	0.00	0.00	"3,610.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,503.87"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		55.500	0.000	Others	460.00	"25,530.00"	0.00	0.00	"25,530.00"	18.00	0.00	0.00	"4,595.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,125.40"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
B2B	N			Tax Invoice	379455251154	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	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"									"4,49,885.59"	0.00	0.00	"1,16,639.68"	0.00	0.00	0.00	0	0.00	"5,66,525.27"																																													
