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	3794052501486	11/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794132500269	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	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									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Credit Note	3794132500269	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Credit Note	3794132500269	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	3	WIPER MOTOR 24V  HCB	NO	85011013		1.000	0.000	Numbers	"4,851.69"	"4,851.69"	0.00	0.00	"4,851.69"	18.00	436.65	436.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,724.99"									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Credit Note	3794132500269	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	4	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	18.00	252.46	252.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.00"									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Credit Note	3794132500269	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	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									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Credit Note	3794132500269	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Credit Note	3794132500269	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	7	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3794122504325	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	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									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3794122504325	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3794122504325	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	3	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3794122504325	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3794122504325	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	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									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3794122504325	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	6	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	18.00	252.46	252.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.00"									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3794122504325	11/09/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	7	WIPER MOTOR 24V  HCB	NO	85011013		1.000	0.000	Numbers	"4,851.69"	"4,851.69"	0.00	0.00	"4,851.69"	18.00	436.65	436.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,724.99"									"8,481.20"	757.72	757.72	0.00	0.00	0.00	0.00	0	0.00	"9,996.64"																																													
B2B				Tax Invoice	3794262500102	11/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	STARTER MOTOR 12 V E366	NO	85114000		1.000	0.000	Numbers	"6,565.22"	"7,694.48"	0.00	0.00	"7,694.48"	28.00	"1,077.26"	"1,077.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,849.00"									"7,694.48"	"1,077.26"	"1,077.26"	0.00	0.00	0.00	0.00	0	0.00	"9,849.00"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	2	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	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									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	6	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	7	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"									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	8	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	9	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	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									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	12	SPRING CLUTCH RETURN  40 40	NO	73202000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	13	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									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	14	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									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	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									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	16	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									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	18	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									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	20	SHIM KIT	NO	87089900		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	21	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"									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	22	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"									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	23	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"									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	24	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"									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	25	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									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	26	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									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	28	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"									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504337	11/09/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	29	BRAKE CHAMBER ASSEMBLY	NO	87083000		1.000	0.000	Numbers	"3,839.84"	"3,839.84"	0.00	0.00	"3,839.84"	28.00	537.58	537.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,915.00"									"27,048.11"	"2,635.01"	"2,635.01"	0.00	0.00	0.00	0.00	0	0.00	"32,318.13"																																													
B2B				Tax Invoice	3794122504338	11/09/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"6,203.59"	552.74	552.74	0.00	0.00	0.00	0.00	0	0.00	"7,309.07"																																													
B2B				Tax Invoice	3794122504338	11/09/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"6,203.59"	552.74	552.74	0.00	0.00	0.00	0.00	0	0.00	"7,309.07"																																													
B2B				Tax Invoice	3794122504338	11/09/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,203.59"	552.74	552.74	0.00	0.00	0.00	0.00	0	0.00	"7,309.07"																																													
B2B				Tax Invoice	3794122504338	11/09/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	575.00	"4,312.50"	0.00	0.00	"4,312.50"	18.00	388.13	388.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,088.76"									"6,203.59"	552.74	552.74	0.00	0.00	0.00	0.00	0	0.00	"7,309.07"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	8	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9	BOLT EYE 10X1 25	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	10	GASKET  10	NO	74152100		15.000	0.000	Numbers	8.47	127.05	0.00	0.00	127.05	18.00	11.43	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.91									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	11	GASKET 12	NO	87081090		15.000	0.000	Numbers	50.78	761.70	0.00	0.00	761.70	28.00	106.64	106.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.98									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	12	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	13	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	575.00	879.75	0.00	0.00	879.75	18.00	79.18	79.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.11"									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	15	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									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	17	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		1.000	0.000	Numbers	411.02	411.02	0.00	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	18	EXHAUST VALVE	NO	84099199		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	19	INJECTOR WASHER	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	20	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	21	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	22	HOSE CLAMP DIA 16 27	NO	73269099		3.000	0.000	Numbers	80.51	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	23	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	24	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	25	949902 CABLE BAND  L 150	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	26	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	27	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	28	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	29	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"									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	30	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	31	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794122504351	11/09/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	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									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B	N			Tax Invoice	379455251458	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	346.39	744.74	0.00	0.00	744.74	18.00	0.00	0.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"3,365.59"	0.00	0.00	651.42	0.00	0.00	0.00	0	0.00	"4,017.01"																																													
B2B	N			Tax Invoice	379455251458	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	11.63	62.51	0.00	0.00	62.51	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.01									"3,365.59"	0.00	0.00	651.42	0.00	0.00	0.00	0	0.00	"4,017.01"																																													
B2B	N			Tax Invoice	379455251458	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	110.44	237.45	0.00	0.00	237.45	28.00	0.00	0.00	66.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.94									"3,365.59"	0.00	0.00	651.42	0.00	0.00	0.00	0	0.00	"4,017.01"																																													
B2B	N			Tax Invoice	379455251458	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"3,365.59"	0.00	0.00	651.42	0.00	0.00	0.00	0	0.00	"4,017.01"																																													
B2B	N			Tax Invoice	379455251458	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT FLANGE  M6X16	NO	73181500		5.000	0.000	Numbers	6.47	34.78	0.00	0.00	34.78	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.04									"3,365.59"	0.00	0.00	651.42	0.00	0.00	0.00	0	0.00	"4,017.01"																																													
B2B	N			Tax Invoice	379455251458	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SHIM KING PIN 0 30MM THK	NO	87089900		5.000	0.000	Numbers	29.06	156.20	0.00	0.00	156.20	28.00	0.00	0.00	43.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.94									"3,365.59"	0.00	0.00	651.42	0.00	0.00	0.00	0	0.00	"4,017.01"																																													
B2B	N			Tax Invoice	379455251458	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"3,365.59"	0.00	0.00	651.42	0.00	0.00	0.00	0	0.00	"4,017.01"																																													
B2B	N			Tax Invoice	379455251459	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455251459	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455251459	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455251460	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,674.00"	"3,599.10"	0.00	0.00	"3,599.10"	28.00	0.00	0.00	"1,007.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,606.85"									"10,499.10"	0.00	0.00	"2,249.75"	0.00	0.00	0.00	0	0.00	"12,748.85"																																													
B2B	N			Tax Invoice	379455251460	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	460.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"10,499.10"	0.00	0.00	"2,249.75"	0.00	0.00	0.00	0	0.00	"12,748.85"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.22	"1,098.44"	0.00	0.00	"1,098.44"	28.00	0.00	0.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	108.69	108.69	0.00	0.00	108.69	18.00	0.00	0.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	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"									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B	N			Tax Invoice	379455251464	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"5,225.94"	0.00	0.00	"1,039.33"	0.00	0.00	0.00	0	0.00	"6,265.27"																																													
B2B				Tax Invoice	3794262500101	11/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.06"	"7,882.02"	0.00	0.00	"7,882.02"	28.00	"1,103.49"	"1,103.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,089.00"									"7,882.02"	"1,103.49"	"1,103.49"	0.00	0.00	0.00	0.00	0	0.00	"10,089.00"																																													
B2B				Tax Invoice	3794172500164	11/09/2025	29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	Karnataka	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	9743576719	nazeerahmed.mcc@gmail.com							29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794172500165	11/09/2025	29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	Karnataka	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	9743576719	nazeerahmed.mcc@gmail.com							29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794172500166	11/09/2025	29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	Karnataka	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	9743576719	nazeerahmed.mcc@gmail.com							29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794172500167	11/09/2025	29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	Karnataka	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	9743576719	nazeerahmed.mcc@gmail.com							29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794172500168	11/09/2025	29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	Karnataka	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	9743576719	nazeerahmed.mcc@gmail.com							29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794172500169	11/09/2025	29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	Karnataka	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	9743576719	nazeerahmed.mcc@gmail.com							29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794172500170	11/09/2025	29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	Karnataka	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	9743576719	nazeerahmed.mcc@gmail.com							29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794122504343	11/09/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.104	0.000	Others	575.00	634.80	0.00	0.00	634.80	18.00	57.13	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.06									634.80	57.13	57.13	0.00	0.00	0.00	0.00	0	0.00	749.06																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	2	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"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	3	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	4	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	6	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"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	7	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8	OIL SEAL HUB REAR INNER  30 25	NO	40169330		3.000	0.000	Numbers	233.05	699.15	0.00	0.00	699.15	18.00	62.92	62.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.99									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	10	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	11	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	12	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	13	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									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	14	KIT LINING SET W SPRING 410X180 STD	NO	68138100		2.000	0.000	Numbers	"5,631.36"	"11,262.72"	0.00	0.00	"11,262.72"	18.00	"1,013.64"	"1,013.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,290.00"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	15	FRONT SLACK ADJUSTER  MEI	NO	87089900		4.000	0.000	Numbers	"3,726.56"	"14,906.24"	0.00	0.00	"14,906.24"	28.00	"2,086.87"	"2,086.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,079.98"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	16	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	632.81	"1,265.64"	0.00	0.00	"1,265.64"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.02"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	17	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	18	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	357.71	357.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.02"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	19	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									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	20	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"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	22	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"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	23	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"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	24	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									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	25	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"									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	26	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									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	27	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									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794122504344	11/09/2025	29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	Karnataka	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	8296418697	Info@amoghalogistics.com							29ABCFA1801A1Z9	AMOGHA LOGISTICS	AMOGHA LOGISTICS	ASHOKNAGAR MR  MANGALORE  KOTTARA CHOWK		KOTTARA CHOWKI	575006	Karnataka	28	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									"58,199.10"	"6,116.01"	"6,116.01"	0.00	0.00	0.00	0.00	0	0.00	"70,431.12"																																													
B2B				Tax Invoice	3794052501499	12/09/2025	NO	R T NAGAR PUBLIC SCHOOL	R T NAGAR PUBLIC SCHOOL	Karnataka	DODDABALAPURA ROAD  YELAHAMKA HOBLI   30		SURVEY NO 3 1  SINGANAYAKANAHALLI	560049	Karnataka	9980609644								NO	R T NAGAR PUBLIC SCHOOL	R T NAGAR PUBLIC SCHOOL	DODDABALAPURA ROAD  YELAHAMKA HOBLI   30		SURVEY NO 3 1  SINGANAYAKANAHALLI	560049	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,351.57"	0.00	0.00	"1,351.57"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.01"									"2,597.66"	363.67	363.67	0.00	0.00	0.00	0.00	0	0.00	"3,325.00"																																													
B2B				Tax Invoice	3794052501499	12/09/2025	NO	R T NAGAR PUBLIC SCHOOL	R T NAGAR PUBLIC SCHOOL	Karnataka	DODDABALAPURA ROAD  YELAHAMKA HOBLI   30		SURVEY NO 3 1  SINGANAYAKANAHALLI	560049	Karnataka	9980609644								NO	R T NAGAR PUBLIC SCHOOL	R T NAGAR PUBLIC SCHOOL	DODDABALAPURA ROAD  YELAHAMKA HOBLI   30		SURVEY NO 3 1  SINGANAYAKANAHALLI	560049	Karnataka	2	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	927.09	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"2,597.66"	363.67	363.67	0.00	0.00	0.00	0.00	0	0.00	"3,325.00"																																													
B2B	N			Tax Invoice	379455251449	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"2,225.92"	0.00	0.00	400.67	0.00	0.00	0.00	0	0.00	"2,626.59"																																													
B2B	N			Tax Invoice	379455251449	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"2,225.92"	0.00	0.00	400.67	0.00	0.00	0.00	0	0.00	"2,626.59"																																													
B2B	N			Tax Invoice	379455251449	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"2,225.92"	0.00	0.00	400.67	0.00	0.00	0.00	0	0.00	"2,626.59"																																													
B2B	N			Tax Invoice	379455251450	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"3,385.38"	"3,385.38"	0.00	0.00	"3,385.38"	18.00	0.00	0.00	609.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.75"									"11,487.03"	0.00	0.00	"2,056.49"	0.00	0.00	0.00	0	0.00	"13,543.52"																																													
B2B	N			Tax Invoice	379455251450	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WIDE BAND O2 SENSOR TSP BN SEALING	NO	90318000		1.000	0.000	Numbers	"7,543.65"	"7,543.65"	0.00	0.00	"7,543.65"	18.00	0.00	0.00	"1,357.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,901.51"									"11,487.03"	0.00	0.00	"2,056.49"	0.00	0.00	0.00	0	0.00	"13,543.52"																																													
B2B	N			Tax Invoice	379455251450	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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									"11,487.03"	0.00	0.00	"2,056.49"	0.00	0.00	0.00	0	0.00	"13,543.52"																																													
B2B	N			Tax Invoice	379455251450	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"11,487.03"	0.00	0.00	"2,056.49"	0.00	0.00	0.00	0	0.00	"13,543.52"																																													
B2B	N			Tax Invoice	379455251450	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"11,487.03"	0.00	0.00	"2,056.49"	0.00	0.00	0.00	0	0.00	"13,543.52"																																													
B2B	N			Tax Invoice	379455251450	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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									"11,487.03"	0.00	0.00	"2,056.49"	0.00	0.00	0.00	0	0.00	"13,543.52"																																													
B2B	N			Tax Invoice	379455251451	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"2,738.41"	0.00	0.00	470.55	0.00	0.00	0.00	0	0.00	"3,208.96"																																													
B2B	N			Tax Invoice	379455251451	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	382.41	382.41	0.00	0.00	382.41	18.00	0.00	0.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.24									"2,738.41"	0.00	0.00	470.55	0.00	0.00	0.00	0	0.00	"3,208.96"																																													
B2B	N			Tax Invoice	379455251451	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	400.00	"2,184.00"	0.00	0.00	"2,184.00"	18.00	0.00	0.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.12"									"2,738.41"	0.00	0.00	470.55	0.00	0.00	0.00	0	0.00	"3,208.96"																																													
B2B	N			Tax Invoice	379455251462	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DOC PARALLEL OUTLET	NO	87089900		1.000	0.000	Numbers	"35,683.65"	"38,359.93"	0.00	0.00	"38,359.93"	28.00	0.00	0.00	"10,740.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,100.71"									"40,431.00"	0.00	0.00	"11,113.56"	0.00	0.00	0.00	0	0.00	"51,544.56"																																													
B2B	N			Tax Invoice	379455251462	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"40,431.00"	0.00	0.00	"11,113.56"	0.00	0.00	0.00	0	0.00	"51,544.56"																																													
B2B	N			Tax Invoice	379455251462	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET  10	NO	74152100		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"40,431.00"	0.00	0.00	"11,113.56"	0.00	0.00	0.00	0	0.00	"51,544.56"																																													
B2B	N			Tax Invoice	379455251462	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"40,431.00"	0.00	0.00	"11,113.56"	0.00	0.00	0.00	0	0.00	"51,544.56"																																													
B2B	N			Tax Invoice	379455251463	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379455251463	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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				Tax Invoice	3794052501489	11/09/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	Karnataka	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	9686499222								29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	"1,131.37"	0.00	0.00	"1,131.37"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.01"									"2,850.98"	297.01	297.01	0.00	0.00	0.00	0.00	0	0.00	"3,445.00"																																													
B2B				Tax Invoice	3794052501489	11/09/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	Karnataka	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	9686499222								29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	2	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	808.59	0.00	0.00	808.59	28.00	113.20	113.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.99"									"2,850.98"	297.01	297.01	0.00	0.00	0.00	0.00	0	0.00	"3,445.00"																																													
B2B				Tax Invoice	3794052501489	11/09/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	Karnataka	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	9686499222								29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	3	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	696.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"2,850.98"	297.01	297.01	0.00	0.00	0.00	0.00	0	0.00	"3,445.00"																																													
B2B				Tax Invoice	3794052501490	11/09/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794132500271	11/09/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"6,203.59"	552.74	552.74	0.00	0.00	0.00	0.00	0	0.00	"7,309.07"																																													
B2B				Credit Note	3794132500271	11/09/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"6,203.59"	552.74	552.74	0.00	0.00	0.00	0.00	0	0.00	"7,309.07"																																													
B2B				Credit Note	3794132500271	11/09/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,203.59"	552.74	552.74	0.00	0.00	0.00	0.00	0	0.00	"7,309.07"																																													
B2B				Credit Note	3794132500271	11/09/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	575.00	"4,312.50"	0.00	0.00	"4,312.50"	18.00	388.13	388.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,088.76"									"6,203.59"	552.74	552.74	0.00	0.00	0.00	0.00	0	0.00	"7,309.07"																																													
B2B				Tax Invoice	3794052501496	11/09/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	1	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,191.32"	"1,559.32"	0.00	0.00	"1,559.32"	18.00	140.34	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"									"1,559.32"	140.34	140.34	0.00	0.00	0.00	0.00	0	0.00	"1,840.00"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	1	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									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	2	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	3	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	4	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									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	5	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	7	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"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	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									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504354	12/09/2025	29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	Karnataka	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	9611635577	shivyaaauto@gmail.com							29ABACS7992K1ZI	SHIVYAA AUTOPACK	SHIVYAA AUTOPACK	SINGASANDRA BANGALORE SOUTH  NO 311 13		NO 311 13 13TH KM SINGASANDRA	560068	Karnataka	10	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,140.63"	"4,140.63"	0.00	0.00	"4,140.63"	28.00	579.69	579.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,300.01"									"9,296.67"	"1,044.99"	"1,044.99"	0.00	0.00	0.00	0.00	0	0.00	"11,386.65"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	0.00	0.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	0.00	0.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	6	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	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B				Tax Invoice	3794122504355	12/09/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS	UDDHAVA LOGISTICS	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO 312 GODREJ ROAD	600098	Tamil Nadu	9944471968									UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	ANEKAL TALUK  YADAVANAHALLI ANEKAL  NO 7		NO 7   VENKATESWARA HOUSING COLONY	562107	Karnataka	8	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									"17,991.75"	0.00	0.00	"4,324.99"	0.00	0.00	0.00	0	0.00	"22,316.74"																																													
B2B	N			Tax Invoice	379455251461	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"25,695.44"	0.00	0.00	"6,298.51"	0.00	0.00	0.00	0	0.00	"31,993.95"																																													
B2B	N			Tax Invoice	379455251461	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"25,695.44"	0.00	0.00	"6,298.51"	0.00	0.00	0.00	0	0.00	"31,993.95"																																													
B2B	N			Tax Invoice	379455251461	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"25,695.44"	0.00	0.00	"6,298.51"	0.00	0.00	0.00	0	0.00	"31,993.95"																																													
B2B	N			Tax Invoice	379455251461	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"25,695.44"	0.00	0.00	"6,298.51"	0.00	0.00	0.00	0	0.00	"31,993.95"																																													
B2B	N			Tax Invoice	379455251461	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	460.00	"8,510.00"	0.00	0.00	"8,510.00"	18.00	0.00	0.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,041.80"									"25,695.44"	0.00	0.00	"6,298.51"	0.00	0.00	0.00	0	0.00	"31,993.95"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	52.33	52.33	0.00	0.00	52.33	18.00	0.00	0.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251465	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"6,995.52"	0.00	0.00	"1,248.02"	0.00	0.00	0.00	0	0.00	"8,243.54"																																													
B2B	N			Tax Invoice	379455251466	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"3,323.20"	0.00	0.00	591.47	0.00	0.00	0.00	0	0.00	"3,914.67"																																													
B2B	N			Tax Invoice	379455251466	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"3,323.20"	0.00	0.00	591.47	0.00	0.00	0.00	0	0.00	"3,914.67"																																													
B2B	N			Tax Invoice	379455251466	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	623.94	"1,247.88"	0.00	0.00	"1,247.88"	18.00	0.00	0.00	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.50"									"3,323.20"	0.00	0.00	591.47	0.00	0.00	0.00	0	0.00	"3,914.67"																																													
B2B	N			Tax Invoice	379455251466	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"3,323.20"	0.00	0.00	591.47	0.00	0.00	0.00	0	0.00	"3,914.67"																																													
B2B	N			Tax Invoice	379455251466	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"3,323.20"	0.00	0.00	591.47	0.00	0.00	0.00	0	0.00	"3,914.67"																																													
B2B	N			Tax Invoice	379455251466	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,323.20"	0.00	0.00	591.47	0.00	0.00	0.00	0	0.00	"3,914.67"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTER PIN	NO	87089900		2.000	0.000	Numbers	100.20	200.39	0.00	0.00	200.39	28.00	0.00	0.00	56.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	337.70	337.70	0.00	0.00	337.70	28.00	0.00	0.00	94.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.26									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	233.47	233.47	0.00	0.00	233.47	18.00	0.00	0.00	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.49									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251467	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	400.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,946.11"	0.00	0.00	572.94	0.00	0.00	0.00	0	0.00	"3,519.05"																																													
B2B	N			Tax Invoice	379455251468	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									400.00	0.00	0.00	72.00	0.00	0.00	0.00	0	0.00	472.00																																													
B2B	N			Tax Invoice	379455251469	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									434.94	0.00	0.00	67.11	0.00	0.00	0.00	0	0.00	502.05																																													
B2B	N			Tax Invoice	379455251469	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	60AMP FUSE	NO	85443000		1.000	0.000	Numbers	148.94	148.94	0.00	0.00	148.94	18.00	0.00	0.00	26.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.75									434.94	0.00	0.00	67.11	0.00	0.00	0.00	0	0.00	502.05																																													
B2B	N			Tax Invoice	379455251469	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									434.94	0.00	0.00	67.11	0.00	0.00	0.00	0	0.00	502.05																																													
B2B	N			Tax Invoice	379455251470	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"5,340.05"	0.00	0.00	"1,341.95"	0.00	0.00	0.00	0	0.00	"6,682.00"																																													
B2B	N			Tax Invoice	379455251470	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TEMPERATURE SENSOR  EATS	NO	87149910		2.000	0.000	Numbers	"1,903.71"	"3,807.42"	0.00	0.00	"3,807.42"	28.00	0.00	0.00	"1,066.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,873.50"									"5,340.05"	0.00	0.00	"1,341.95"	0.00	0.00	0.00	0	0.00	"6,682.00"																																													
B2B	N			Tax Invoice	379455251470	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"5,340.05"	0.00	0.00	"1,341.95"	0.00	0.00	0.00	0	0.00	"6,682.00"																																													
B2B	N			Tax Invoice	379455251470	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"5,340.05"	0.00	0.00	"1,341.95"	0.00	0.00	0.00	0	0.00	"6,682.00"																																													
B2B	N			Tax Invoice	379455251470	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,340.05"	0.00	0.00	"1,341.95"	0.00	0.00	0.00	0	0.00	"6,682.00"																																													
B2B	N			Tax Invoice	379455251470	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	400.00	332.00	0.00	0.00	332.00	18.00	0.00	0.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.76									"5,340.05"	0.00	0.00	"1,341.95"	0.00	0.00	0.00	0	0.00	"6,682.00"																																													
B2B	N			Tax Invoice	379455251471	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	270.90	270.90	0.00	0.00	270.90	28.00	0.00	0.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.75									"7,049.85"	0.00	0.00	"1,932.09"	0.00	0.00	0.00	0	0.00	"8,981.94"																																													
B2B	N			Tax Invoice	379455251471	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,427.35"	"6,427.35"	0.00	0.00	"6,427.35"	28.00	0.00	0.00	"1,799.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,227.01"									"7,049.85"	0.00	0.00	"1,932.09"	0.00	0.00	0.00	0	0.00	"8,981.94"																																													
B2B	N			Tax Invoice	379455251471	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"7,049.85"	0.00	0.00	"1,932.09"	0.00	0.00	0.00	0	0.00	"8,981.94"																																													
B2B	N			Tax Invoice	379455251471	12/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	400.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"7,049.85"	0.00	0.00	"1,932.09"	0.00	0.00	0.00	0	0.00	"8,981.94"																																													
B2B				Tax Invoice	3794052501494	11/09/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	1	GRIP INSIDE RR	NO	87089900		1.000	0.000	Numbers	261.56	351.56	0.00	0.00	351.56	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									351.56	49.22	49.22	0.00	0.00	0.00	0.00	0	0.00	450.00																																													
B2B				Tax Invoice	3794172500171	11/09/2025	33AIQPS9593L1Z4	SIVASUBRAMANIAN K	SIVASUBRAMANIAN K	Tamil Nadu	KALIYANUR  KALIYANUR TIRUCHENGODU  4 8		4 8  SIVARICE MILL	638008	Tamil Nadu	9345033177	sivasubramaniyan@gmail.com							33AIQPS9593L1Z4	SIVASUBRAMANIAN K	SIVASUBRAMANIAN K	KALIYANUR  KALIYANUR TIRUCHENGODU  4 8		4 8  SIVARICE MILL	638008	Tamil Nadu	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	0.00	0.00	533.90	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794262500103	11/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	FLYWHEEL ASSY E494 4VALVE	NO	84835090		1.000	0.000	Numbers	"6,659.10"	"7,687.61"	0.00	0.00	"7,687.61"	18.00	691.88	691.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,071.37"									"13,134.20"	"1,454.40"	"1,454.40"	0.00	0.00	0.00	0.00	0	0.00	"16,043.00"																																													
B2B				Tax Invoice	3794262500103	11/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"5,446.59"	0.00	0.00	"5,446.59"	28.00	762.52	762.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,971.63"									"13,134.20"	"1,454.40"	"1,454.40"	0.00	0.00	0.00	0.00	0	0.00	"16,043.00"																																													
B2B				Tax Invoice	3794172500172	11/09/2025	33AIQPS9593L1Z4	SIVASUBRAMANIAN K	SIVASUBRAMANIAN K	Tamil Nadu	KALIYANUR  KALIYANUR TIRUCHENGODU  4 8		4 8  SIVARICE MILL	638008	Tamil Nadu	9345033177	sivasubramaniyan@gmail.com							33AIQPS9593L1Z4	SIVASUBRAMANIAN K	SIVASUBRAMANIAN K	KALIYANUR  KALIYANUR TIRUCHENGODU  4 8		4 8  SIVARICE MILL	638008	Tamil Nadu	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	0.00	0.00	533.90	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794122504349	11/09/2025	29AAUCA8880F1ZW	AVIRISE EXPRESS	AVIRISE EXPRESS	Karnataka	MAHADEVAPURA BANGALORE NORTH  MAGADEVPU		MAGADEVPURA	560048	Karnataka	9341439341	avir@gmail.com							29AAUCA8880F1ZW	AVIRISE EXPRESS	AVIRISE EXPRESS	MAHADEVAPURA BANGALORE NORTH  MAGADEVPU		MAGADEVPURA	560048	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									439.45	39.56	39.56	0.00	0.00	0.00	0.00	0	0.00	518.57																																													
B2B				Tax Invoice	3794122504349	11/09/2025	29AAUCA8880F1ZW	AVIRISE EXPRESS	AVIRISE EXPRESS	Karnataka	MAHADEVAPURA BANGALORE NORTH  MAGADEVPU		MAGADEVPURA	560048	Karnataka	9341439341	avir@gmail.com							29AAUCA8880F1ZW	AVIRISE EXPRESS	AVIRISE EXPRESS	MAHADEVAPURA BANGALORE NORTH  MAGADEVPU		MAGADEVPURA	560048	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									439.45	39.56	39.56	0.00	0.00	0.00	0.00	0	0.00	518.57																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	3	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	5	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	6	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	7	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	8	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	10	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	11	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	12	BOLT EYE 10X1 25	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	13	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"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	14	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"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	15	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	16	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	575.00	879.75	0.00	0.00	879.75	18.00	79.18	79.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.11"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	18	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									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	20	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		1.000	0.000	Numbers	411.02	411.02	0.00	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	21	INJECTOR WASHER	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	22	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	23	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	24	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	25	949902 CABLE BAND  L 150	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	26	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	27	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	28	HOSE CLAMP DIA 16 27	NO	73269099		3.000	0.000	Numbers	80.51	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	29	GASKET 12	NO	87081090		15.000	0.000	Numbers	50.78	761.70	0.00	0.00	761.70	28.00	106.64	106.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.98									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Credit Note	3794132500272	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	30	GASKET  10	NO	74152100		15.000	0.000	Numbers	8.47	127.05	0.00	0.00	127.05	18.00	11.43	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.91									"21,702.68"	"2,246.85"	"2,246.85"	0.00	0.00	0.00	0.00	0	0.00	"26,196.38"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	1	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"									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	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"									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	3	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	4	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	5	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	6	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B				Tax Invoice	3794162501156	11/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	7	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									"21,995.65"	"2,287.87"	"2,287.87"	0.00	0.00	0.00	0.00	0	0.00	"26,571.39"																																													
B2B	N			Tax Invoice	379455251452	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"9,290.69"	0.00	0.00	"1,887.89"	0.00	0.00	0.00	0	0.00	"11,178.58"																																													
B2B	N			Tax Invoice	379455251452	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"9,290.69"	0.00	0.00	"1,887.89"	0.00	0.00	0.00	0	0.00	"11,178.58"																																													
B2B	N			Tax Invoice	379455251452	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.38"	"2,267.38"	0.00	0.00	"2,267.38"	28.00	0.00	0.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.25"									"9,290.69"	0.00	0.00	"1,887.89"	0.00	0.00	0.00	0	0.00	"11,178.58"																																													
B2B	N			Tax Invoice	379455251452	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"9,290.69"	0.00	0.00	"1,887.89"	0.00	0.00	0.00	0	0.00	"11,178.58"																																													
B2B	N			Tax Invoice	379455251452	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"9,290.69"	0.00	0.00	"1,887.89"	0.00	0.00	0.00	0	0.00	"11,178.58"																																													
B2B	N			Tax Invoice	379455251452	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"9,290.69"	0.00	0.00	"1,887.89"	0.00	0.00	0.00	0	0.00	"11,178.58"																																													
B2B	N			Tax Invoice	379455251453	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"13,982.38"	0.00	0.00	"2,732.39"	0.00	0.00	0.00	0	0.00	"16,714.77"																																													
B2B	N			Tax Invoice	379455251453	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"13,982.38"	0.00	0.00	"2,732.39"	0.00	0.00	0.00	0	0.00	"16,714.77"																																													
B2B	N			Tax Invoice	379455251453	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.38"	"2,267.38"	0.00	0.00	"2,267.38"	28.00	0.00	0.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.25"									"13,982.38"	0.00	0.00	"2,732.39"	0.00	0.00	0.00	0	0.00	"16,714.77"																																													
B2B	N			Tax Invoice	379455251453	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"13,982.38"	0.00	0.00	"2,732.39"	0.00	0.00	0.00	0	0.00	"16,714.77"																																													
B2B	N			Tax Invoice	379455251453	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,569.92"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	0.00	0.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.00"									"13,982.38"	0.00	0.00	"2,732.39"	0.00	0.00	0.00	0	0.00	"16,714.77"																																													
B2B	N			Tax Invoice	379455251453	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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									"13,982.38"	0.00	0.00	"2,732.39"	0.00	0.00	0.00	0	0.00	"16,714.77"																																													
B2B	N			Tax Invoice	379455251453	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"13,982.38"	0.00	0.00	"2,732.39"	0.00	0.00	0.00	0	0.00	"16,714.77"																																													
B2B	N			Tax Invoice	379455251454	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									260.00	0.00	0.00	46.80	0.00	0.00	0.00	0	0.00	306.80																																													
B2B	N			Tax Invoice	379455251455	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.95"	"4,493.95"	0.00	0.00	"4,493.95"	28.00	0.00	0.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.26"									"9,965.24"	0.00	0.00	"2,454.66"	0.00	0.00	0.00	0	0.00	"12,419.90"																																													
B2B	N			Tax Invoice	379455251455	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"9,965.24"	0.00	0.00	"2,454.66"	0.00	0.00	0.00	0	0.00	"12,419.90"																																													
B2B	N			Tax Invoice	379455251455	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,115.23"	"2,115.23"	0.00	0.00	"2,115.23"	28.00	0.00	0.00	592.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.49"									"9,965.24"	0.00	0.00	"2,454.66"	0.00	0.00	0.00	0	0.00	"12,419.90"																																													
B2B	N			Tax Invoice	379455251455	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	400.00	"2,080.00"	0.00	0.00	"2,080.00"	18.00	0.00	0.00	374.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.40"									"9,965.24"	0.00	0.00	"2,454.66"	0.00	0.00	0.00	0	0.00	"12,419.90"																																													
B2B	N			Tax Invoice	379455251456	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"5,811.24"	0.00	0.00	"1,323.76"	0.00	0.00	0.00	0	0.00	"7,135.00"																																													
B2B	N			Tax Invoice	379455251456	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"5,811.24"	0.00	0.00	"1,323.76"	0.00	0.00	0.00	0	0.00	"7,135.00"																																													
B2B	N			Tax Invoice	379455251456	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"5,811.24"	0.00	0.00	"1,323.76"	0.00	0.00	0.00	0	0.00	"7,135.00"																																													
B2B	N			Tax Invoice	379455251456	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"5,811.24"	0.00	0.00	"1,323.76"	0.00	0.00	0.00	0	0.00	"7,135.00"																																													
B2B	N			Tax Invoice	379455251456	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"5,811.24"	0.00	0.00	"1,323.76"	0.00	0.00	0.00	0	0.00	"7,135.00"																																													
B2B	N			Tax Invoice	379455251456	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"5,811.24"	0.00	0.00	"1,323.76"	0.00	0.00	0.00	0	0.00	"7,135.00"																																													
B2B	N			Tax Invoice	379455251456	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE VAN   BRANDED	YES	998714		25.000	0.000	Others	22.00	550.00	0.00	0.00	550.00	18.00	0.00	0.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.00									"5,811.24"	0.00	0.00	"1,323.76"	0.00	0.00	0.00	0	0.00	"7,135.00"																																													
B2B	N			Tax Invoice	379455251457	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	874.07	939.62	0.00	0.00	939.62	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.75"									"5,141.21"	0.00	0.00	925.41	0.00	0.00	0.00	0	0.00	"6,066.62"																																													
B2B	N			Tax Invoice	379455251457	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"5,141.21"	0.00	0.00	925.41	0.00	0.00	0.00	0	0.00	"6,066.62"																																													
B2B	N			Tax Invoice	379455251457	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	460.00	317.40	0.00	0.00	317.40	18.00	0.00	0.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.53									"5,141.21"	0.00	0.00	925.41	0.00	0.00	0.00	0	0.00	"6,066.62"																																													
B2B	N			Tax Invoice	379455251457	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"5,141.21"	0.00	0.00	925.41	0.00	0.00	0.00	0	0.00	"6,066.62"																																													
B2B	N			Tax Invoice	379455251457	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"5,141.21"	0.00	0.00	925.41	0.00	0.00	0.00	0	0.00	"6,066.62"																																													
B2B	N			Tax Invoice	379455251457	11/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE VAN   BRANDED	YES	998714		60.000	0.000	Others	22.00	"1,320.00"	660.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"5,141.21"	0.00	0.00	925.41	0.00	0.00	0.00	0	0.00	"6,066.62"																																													
