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	3794122505857	11/11/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	9845076748	maruthiattibele@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"1,308.86"	117.80	117.80	0.00	0.00	0.00	0.00	0	0.00	"1,544.46"																																													
B2B				Tax Invoice	3794122505857	11/11/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	9845076748	maruthiattibele@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	2	GRAPHITE GASKET 10 5 INCH	NO	87089900		1.000	0.000	Numbers	331.36	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"1,308.86"	117.80	117.80	0.00	0.00	0.00	0.00	0	0.00	"1,544.46"																																													
B2B				Tax Invoice	3794122505857	11/11/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	9845076748	maruthiattibele@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,308.86"	117.80	117.80	0.00	0.00	0.00	0.00	0	0.00	"1,544.46"																																													
B2B				Tax Invoice	3794122505858	11/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"6,007.53"	535.08	535.08	0.00	0.00	0.00	0.00	0	0.00	"7,077.69"																																													
B2B				Tax Invoice	3794122505858	11/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"6,007.53"	535.08	535.08	0.00	0.00	0.00	0.00	0	0.00	"7,077.69"																																													
B2B				Tax Invoice	3794122505858	11/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	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"									"6,007.53"	535.08	535.08	0.00	0.00	0.00	0.00	0	0.00	"7,077.69"																																													
B2B				Tax Invoice	3794122505858	11/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	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									"6,007.53"	535.08	535.08	0.00	0.00	0.00	0.00	0	0.00	"7,077.69"																																													
B2B				Tax Invoice	3794122505858	11/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	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									"6,007.53"	535.08	535.08	0.00	0.00	0.00	0.00	0	0.00	"7,077.69"																																													
B2B				Tax Invoice	3794122505858	11/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	GASKET EXHAUST	NO	84841090		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									"6,007.53"	535.08	535.08	0.00	0.00	0.00	0.00	0	0.00	"7,077.69"																																													
B2B				Tax Invoice	3794122505858	11/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	7	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"6,007.53"	535.08	535.08	0.00	0.00	0.00	0.00	0	0.00	"7,077.69"																																													
B2B				Tax Invoice	3794122505858	11/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"6,007.53"	535.08	535.08	0.00	0.00	0.00	0.00	0	0.00	"7,077.69"																																													
B2B				Tax Invoice	3794122505858	11/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9	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									"6,007.53"	535.08	535.08	0.00	0.00	0.00	0.00	0	0.00	"7,077.69"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	3	STEERING COLUMN ASSY	NO	87089900		1.000	0.000	Numbers	"12,460.17"	"12,460.17"	0.00	0.00	"12,460.17"	18.00	"1,121.42"	"1,121.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,703.01"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	4	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	5	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	6	EUTECH 6 STICKER	NO	39199010		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	7	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"2,612.71"	"2,612.71"	0.00	0.00	"2,612.71"	18.00	235.14	235.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,082.99"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8	BRACKET FR  MTG RH	NO	87089900		1.000	0.000	Numbers	"2,405.93"	"2,405.93"	0.00	0.00	"2,405.93"	18.00	216.53	216.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.99"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	9	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,339.83"	"3,339.83"	0.00	0.00	"3,339.83"	18.00	300.58	300.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.99"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	10	CAB STAY ASSY 2M	NO	87081090		1.000	0.000	Numbers	"1,269.49"	"1,269.49"	0.00	0.00	"1,269.49"	18.00	114.25	114.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,497.99"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	11	POST ASSY  REAR MTG	NO	87089900		1.000	0.000	Numbers	"6,964.41"	"6,964.41"	0.00	0.00	"6,964.41"	18.00	626.80	626.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,218.01"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	12	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	13	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	14	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	15	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	16	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.02	"1,022.04"	0.00	0.00	"1,022.04"	18.00	91.98	91.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.00"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	17	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.64"	"1,718.64"	0.00	0.00	"1,718.64"	18.00	154.68	154.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.00"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	18	STEERING COLUMN BOOT COVER RUBBER SEAL	NO	87089900		1.000	0.000	Numbers	163.56	163.56	0.00	0.00	163.56	18.00	14.72	14.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.00									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	19	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	20	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.80"	"7,417.80"	0.00	0.00	"7,417.80"	18.00	667.60	667.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,753.00"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	21	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	22	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	23	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	18.00	39.24	39.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.48									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	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"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	25	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	26	CABLE TAG	NO	84822011		30.000	0.000	Numbers	3.00	90.00	0.00	0.00	90.00	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	27	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	18.00	5.94	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.88									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	28	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	29	STEERING COLUMN BELLOW LHD	NO	40169390		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.565	0.000	Others	575.00	899.88	0.00	0.00	899.88	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.86"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.043	0.000	Others	575.00	"7,499.73"	0.00	0.00	"7,499.73"	18.00	674.98	674.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.69"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.043	0.000	Others	575.00	"7,499.73"	0.00	0.00	"7,499.73"	18.00	674.98	674.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.69"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.609	0.000	Others	575.00	"3,800.18"	0.00	0.00	"3,800.18"	18.00	342.02	342.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.22"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.478	0.000	Others	575.00	"1,999.85"	0.00	0.00	"1,999.85"	18.00	179.99	179.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.83"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.826	0.000	Others	575.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.95"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	45	ASSY RADIATOR CUSHION MTG	NO	84099111		1.000	0.000	Numbers	671.19	671.19	0.00	0.00	671.19	18.00	60.41	60.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.01									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	46	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"12,600.00"	0.00	0.00	"12,600.00"	18.00	"1,134.00"	"1,134.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,868.00"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	47	8590 WIND GLASS SEALANT	NO	70072190		3.000	0.000	Numbers	978.00	"2,934.00"	0.00	0.00	"2,934.00"	18.00	264.06	264.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,462.12"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	48	RADIATOR SUPPORT	NO	87081090		1.000	0.000	Numbers	359.32	359.32	0.00	0.00	359.32	18.00	32.34	32.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.00									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	49	RADIATOR MTG BKT FRONT LH	NO	87089900		1.000	0.000	Numbers	405.93	405.93	0.00	0.00	405.93	18.00	36.53	36.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.99									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	50	RADIATOR MTG BKT FRONT RH	NO	87089900		1.000	0.000	Numbers	378.81	378.81	0.00	0.00	378.81	18.00	34.09	34.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.99									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	51	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"12,635.59"	"12,635.59"	0.00	0.00	"12,635.59"	18.00	"1,137.20"	"1,137.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,909.99"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	52	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	53	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	54	BLOWER ASSY 12V RHD	NO	87089900		1.000	0.000	Numbers	"6,550.00"	"6,550.00"	0.00	0.00	"6,550.00"	18.00	589.50	589.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,729.00"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	55	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,593.22"	"3,593.22"	0.00	0.00	"3,593.22"	18.00	323.39	323.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,240.00"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	56	BUSH	NO	87089900		2.000	0.000	Numbers	22.88	45.76	0.00	0.00	45.76	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.00									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	57	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	581.36	"1,162.72"	0.00	0.00	"1,162.72"	18.00	104.64	104.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.00"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	58	PIPE DBV RR INLET	NO	87089900		1.000	0.000	Numbers	530.51	530.51	0.00	0.00	530.51	18.00	47.75	47.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.01									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	59	PIPE DBV RR OUTLET	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	60	PIPE DBV FR INLET	NO	87089900		1.000	0.000	Numbers	530.51	530.51	0.00	0.00	530.51	18.00	47.75	47.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.01									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	61	FRONT DBV OUTLET	NO	87089900		1.000	0.000	Numbers	561.86	561.86	0.00	0.00	561.86	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.00									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	62	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.05"	"6,183.05"	0.00	0.00	"6,183.05"	18.00	556.47	556.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.99"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	63	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.25"	"10,515.25"	0.00	0.00	"10,515.25"	18.00	946.37	946.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,407.99"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	64	FLANGE NUT M 6	NO	73181600		20.000	0.000	Numbers	4.24	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	65	BOLT M8X1 25X20	NO	73181500		20.000	0.000	Numbers	8.47	169.40	0.00	0.00	169.40	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.90									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	66	NUT FL  M8X1 25	NO	73181600		10.000	0.000	Numbers	4.24	42.40	0.00	0.00	42.40	18.00	3.82	3.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	67	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	68	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	69	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	257.63	257.63	0.00	0.00	257.63	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.01									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	70	STEERING COLUMN BOOT COVER	NO	87089900		1.000	0.000	Numbers	261.02	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505851	11/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,229.96"	110.70	110.70	0.00	0.00	0.00	0.00	0	0.00	"1,451.36"																																													
B2B				Tax Invoice	3794122505851	11/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"1,229.96"	110.70	110.70	0.00	0.00	0.00	0.00	0	0.00	"1,451.36"																																													
B2B				Tax Invoice	3794122505851	11/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,229.96"	110.70	110.70	0.00	0.00	0.00	0.00	0	0.00	"1,451.36"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	2	HOSE OIL DRAIN VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	3	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	4	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	8	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									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9	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									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	10	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	11	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	13	V BAND CLAMP	NO	87089900		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	14	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"6,199.15"	"6,199.15"	0.00	0.00	"6,199.15"	18.00	557.92	557.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,314.99"									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505860	11/11/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	15	GASKET FLYWHEEL HOUSING	NO	48239030		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"20,958.21"	"1,880.64"	"1,880.64"	0.00	0.00	0.00	0.00	0	0.00	"24,719.49"																																													
B2B				Tax Invoice	3794122505865	11/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"7,233.90"	"7,233.90"	0.00	0.00	"7,233.90"	18.00	651.05	651.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,536.00"									"12,460.45"	"1,115.85"	"1,115.85"	0.00	0.00	0.00	0.00	0	0.00	"14,692.15"																																													
B2B				Tax Invoice	3794122505865	11/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	2	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"12,460.45"	"1,115.85"	"1,115.85"	0.00	0.00	0.00	0.00	0	0.00	"14,692.15"																																													
B2B				Tax Invoice	3794122505865	11/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	3	HOSE CLAMP	NO	73261100		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									"12,460.45"	"1,115.85"	"1,115.85"	0.00	0.00	0.00	0.00	0	0.00	"14,692.15"																																													
B2B				Tax Invoice	3794122505865	11/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	4	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	15.25	15.25	0.00	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"12,460.45"	"1,115.85"	"1,115.85"	0.00	0.00	0.00	0.00	0	0.00	"14,692.15"																																													
B2B				Tax Invoice	3794122505865	11/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"12,460.45"	"1,115.85"	"1,115.85"	0.00	0.00	0.00	0.00	0	0.00	"14,692.15"																																													
B2B				Tax Invoice	3794122505865	11/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"12,460.45"	"1,115.85"	"1,115.85"	0.00	0.00	0.00	0.00	0	0.00	"14,692.15"																																													
B2B				Tax Invoice	3794122505865	11/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	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"									"12,460.45"	"1,115.85"	"1,115.85"	0.00	0.00	0.00	0.00	0	0.00	"14,692.15"																																													
B2B				Tax Invoice	3794122505865	11/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	8	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	165.25	661.04	0.00	0.00	661.04	18.00	59.49	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.02									"12,460.45"	"1,115.85"	"1,115.85"	0.00	0.00	0.00	0.00	0	0.00	"14,692.15"																																													
B2B				Tax Invoice	3794122505865	11/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"12,460.45"	"1,115.85"	"1,115.85"	0.00	0.00	0.00	0.00	0	0.00	"14,692.15"																																													
B2B				Tax Invoice	3794122505865	11/11/2025	29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	6366603594								29ABAFR9049K1ZL	SANTHOSHA V VEERAPPA	SANTHOSHA V VEERAPPA	KALYANANAGAR BANGALORE NORTH  NO 262 1		NO 262 1  ANDHRA MUNIYAPPA LYT  CHA	560043	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,460.45"	"1,115.85"	"1,115.85"	0.00	0.00	0.00	0.00	0	0.00	"14,692.15"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	1	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.39	253.39	0.00	0.00	253.39	18.00	22.81	22.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.01									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	2	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B				Tax Invoice	3794122505868	12/11/2025	07AMVPH2058L1ZJ	ATA	ATA	New Delhi	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	9650304786	abc@gmail.com							07AMVPH2058L1ZJ	ATA	ATA	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,966.00"	0.00	0.00	533.88	0.00	0.00	0.00	0	0.00	"3,499.88"																																													
B2B				Tax Invoice	3794122505868	12/11/2025	07AMVPH2058L1ZJ	ATA	ATA	New Delhi	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	9650304786	abc@gmail.com							07AMVPH2058L1ZJ	ATA	ATA	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.430	0.000	Others	200.00	"1,686.00"	0.00	0.00	"1,686.00"	18.00	0.00	0.00	303.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.48"									"2,966.00"	0.00	0.00	533.88	0.00	0.00	0.00	0	0.00	"3,499.88"																																													
B2B				Tax Invoice	3794122505868	12/11/2025	07AMVPH2058L1ZJ	ATA	ATA	New Delhi	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	9650304786	abc@gmail.com							07AMVPH2058L1ZJ	ATA	ATA	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	3	SERVICE VAN   BRANDED	YES	998714		47.000	0.000	Others	15.00	705.00	0.00	0.00	705.00	18.00	0.00	0.00	126.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.90									"2,966.00"	0.00	0.00	533.88	0.00	0.00	0.00	0	0.00	"3,499.88"																																													
B2B				Tax Invoice	3794122505869	12/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"14,511.02"	"14,511.02"	0.00	0.00	"14,511.02"	18.00	"1,305.99"	"1,305.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,123.00"									"15,234.79"	"1,367.77"	"1,367.77"	0.00	0.00	0.00	0.00	0	0.00	"17,970.33"																																													
B2B				Tax Invoice	3794122505869	12/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	GASKET EXHAUST	NO	84841090		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									"15,234.79"	"1,367.77"	"1,367.77"	0.00	0.00	0.00	0.00	0	0.00	"17,970.33"																																													
B2B				Tax Invoice	3794122505869	12/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"15,234.79"	"1,367.77"	"1,367.77"	0.00	0.00	0.00	0.00	0	0.00	"17,970.33"																																													
B2B				Tax Invoice	3794122505869	12/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,234.79"	"1,367.77"	"1,367.77"	0.00	0.00	0.00	0.00	0	0.00	"17,970.33"																																													
B2B				Tax Invoice	3794122505869	12/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"15,234.79"	"1,367.77"	"1,367.77"	0.00	0.00	0.00	0.00	0	0.00	"17,970.33"																																													
B2B				Tax Invoice	3794122505869	12/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"15,234.79"	"1,367.77"	"1,367.77"	0.00	0.00	0.00	0.00	0	0.00	"17,970.33"																																													
B2B				Tax Invoice	3794052502104	12/11/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,417.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									"13,769.50"	"1,239.25"	"1,239.25"	0.00	0.00	0.00	0.00	0	0.00	"16,248.00"																																													
B2B				Tax Invoice	3794052502104	12/11/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	2	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"9,101.96"	"11,913.57"	0.00	0.00	"11,913.57"	18.00	"1,072.22"	"1,072.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,058.01"									"13,769.50"	"1,239.25"	"1,239.25"	0.00	0.00	0.00	0.00	0	0.00	"16,248.00"																																													
B2B				Tax Invoice	3794122505872	12/11/2025	29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	Karnataka	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	9945001125	luckyportablecabins@gmail.com							29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,551.39"	229.62	229.62	0.00	0.00	0.00	0.00	0	0.00	"3,010.63"																																													
B2B				Tax Invoice	3794122505872	12/11/2025	29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	Karnataka	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	9945001125	luckyportablecabins@gmail.com							29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,551.39"	229.62	229.62	0.00	0.00	0.00	0.00	0	0.00	"3,010.63"																																													
B2B				Tax Invoice	3794122505872	12/11/2025	29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	Karnataka	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	9945001125	luckyportablecabins@gmail.com							29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,551.39"	229.62	229.62	0.00	0.00	0.00	0.00	0	0.00	"3,010.63"																																													
B2B				Tax Invoice	3794122505872	12/11/2025	29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	Karnataka	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	9945001125	luckyportablecabins@gmail.com							29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	4	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"2,551.39"	229.62	229.62	0.00	0.00	0.00	0.00	0	0.00	"3,010.63"																																													
B2B				Tax Invoice	3794122505872	12/11/2025	29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	Karnataka	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	9945001125	luckyportablecabins@gmail.com							29DANPA1627M2ZE	LUCKY PORTABLE CABINS	LUCKY PORTABLE CABINS	HOSKOTE HOSAKOTE  MYLARPURA GATE KOLAR		MYLARPURA GATE KOLAR MAIN ROAD	562114	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"2,551.39"	229.62	229.62	0.00	0.00	0.00	0.00	0	0.00	"3,010.63"																																													
B2B	N			Tax Invoice	379455252093	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"12,446.66"	0.00	0.00	"2,229.22"	0.00	0.00	0.00	0	0.00	"14,675.88"																																													
B2B	N			Tax Invoice	379455252093	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	0.00	0.00	"3,179.68"	18.00	0.00	0.00	572.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.02"									"12,446.66"	0.00	0.00	"2,229.22"	0.00	0.00	0.00	0	0.00	"14,675.88"																																													
B2B	N			Tax Invoice	379455252093	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"12,446.66"	0.00	0.00	"2,229.22"	0.00	0.00	0.00	0	0.00	"14,675.88"																																													
B2B	N			Tax Invoice	379455252093	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FUEL STRAINER  MAV COWL	NO	84213100		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									"12,446.66"	0.00	0.00	"2,229.22"	0.00	0.00	0.00	0	0.00	"14,675.88"																																													
B2B	N			Tax Invoice	379455252093	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FUEL WATER SEPARATOR SPIN ONWITH GASKET	NO	84213100		1.000	0.000	Numbers	"2,523.94"	"2,523.94"	0.00	0.00	"2,523.94"	18.00	0.00	0.00	454.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,978.25"									"12,446.66"	0.00	0.00	"2,229.22"	0.00	0.00	0.00	0	0.00	"14,675.88"																																													
B2B	N			Tax Invoice	379455252093	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,175.43"	"1,175.43"	0.00	0.00	"1,175.43"	18.00	0.00	0.00	211.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.01"									"12,446.66"	0.00	0.00	"2,229.22"	0.00	0.00	0.00	0	0.00	"14,675.88"																																													
B2B	N			Tax Invoice	379455252093	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"12,446.66"	0.00	0.00	"2,229.22"	0.00	0.00	0.00	0	0.00	"14,675.88"																																													
B2B	N			Tax Invoice	379455252093	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"12,446.66"	0.00	0.00	"2,229.22"	0.00	0.00	0.00	0	0.00	"14,675.88"																																													
B2B	N			Tax Invoice	379455252093	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"12,446.66"	0.00	0.00	"2,229.22"	0.00	0.00	0.00	0	0.00	"14,675.88"																																													
B2B	N			Tax Invoice	379455252093	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"12,446.66"	0.00	0.00	"2,229.22"	0.00	0.00	0.00	0	0.00	"14,675.88"																																													
B2B	N			Tax Invoice	379455252093	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	400.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"12,446.66"	0.00	0.00	"2,229.22"	0.00	0.00	0.00	0	0.00	"14,675.88"																																													
B2B	N			Tax Invoice	379455252093	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"12,446.66"	0.00	0.00	"2,229.22"	0.00	0.00	0.00	0	0.00	"14,675.88"																																													
B2B	N			Tax Invoice	379455252094	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"2,990.00"	0.00	0.00	538.20	0.00	0.00	0.00	0	0.00	"3,528.20"																																													
B2B	N			Tax Invoice	379455252094	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"2,990.00"	0.00	0.00	538.20	0.00	0.00	0.00	0	0.00	"3,528.20"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	0.00	0.00	640.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,417.59"	"3,417.59"	0.00	0.00	"3,417.59"	18.00	0.00	0.00	615.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.76"									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,186.44"	"4,186.44"	0.00	0.00	"4,186.44"	18.00	0.00	0.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,940.00"									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.500	0.000	Numbers	"1,144.07"	"1,716.11"	0.00	0.00	"1,716.11"	18.00	0.00	0.00	308.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.01"									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	0.00	0.00	6.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	400.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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"									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	400.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	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									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252095	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	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									"28,813.79"	0.00	0.00	"5,164.12"	0.00	0.00	0.00	0	0.00	"33,977.91"																																													
B2B	N			Tax Invoice	379455252096	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"2,403.05"	"2,583.28"	0.00	0.00	"2,583.28"	18.00	0.00	0.00	464.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,048.27"									"4,361.88"	0.00	0.00	785.14	0.00	0.00	0.00	0	0.00	"5,147.02"																																													
B2B	N			Tax Invoice	379455252096	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.310	0.000	Others	460.00	142.60	0.00	0.00	142.60	18.00	0.00	0.00	25.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.27									"4,361.88"	0.00	0.00	785.14	0.00	0.00	0.00	0	0.00	"5,147.02"																																													
B2B	N			Tax Invoice	379455252096	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,361.88"	0.00	0.00	785.14	0.00	0.00	0.00	0	0.00	"5,147.02"																																													
B2B	N			Tax Invoice	379455252096	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		38.000	0.000	Others	22.00	836.00	0.00	0.00	836.00	18.00	0.00	0.00	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.48									"4,361.88"	0.00	0.00	785.14	0.00	0.00	0.00	0	0.00	"5,147.02"																																													
B2B	N			Tax Invoice	379455252097	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									726.74	0.00	0.00	130.81	0.00	0.00	0.00	0	0.00	857.55																																													
B2B	N			Tax Invoice	379455252097	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									726.74	0.00	0.00	130.81	0.00	0.00	0.00	0	0.00	857.55																																													
B2B				Tax Invoice	3794122505866	11/11/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	71	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.12"	"2,277.12"	0.00	0.00	"2,277.12"	18.00	204.94	204.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.00"									"1,89,106.07"	"17,008.39"	"17,008.39"	0.00	0.00	0.00	0.00	0	0.00	"2,23,122.85"																																													
B2B	N			Tax Invoice	379455252083	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CIRCLIP  HCV	NO	87089900		1.000	0.000	Numbers	40.25	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									"5,349.88"	0.00	0.00	951.81	0.00	0.00	0.00	0	0.00	"6,301.69"																																													
B2B	N			Tax Invoice	379455252083	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	760.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"5,349.88"	0.00	0.00	951.81	0.00	0.00	0.00	0	0.00	"6,301.69"																																													
B2B	N			Tax Invoice	379455252083	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"5,349.88"	0.00	0.00	951.81	0.00	0.00	0.00	0	0.00	"6,301.69"																																													
B2B	N			Tax Invoice	379455252083	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 12	NO	87081090		10.000	0.000	Numbers	47.50	475.00	0.00	0.00	475.00	18.00	0.00	0.00	85.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.50									"5,349.88"	0.00	0.00	951.81	0.00	0.00	0.00	0	0.00	"6,301.69"																																													
B2B	N			Tax Invoice	379455252083	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		4.000	0.000	Numbers	245.76	983.04	0.00	0.00	983.04	18.00	0.00	0.00	176.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.99"									"5,349.88"	0.00	0.00	951.81	0.00	0.00	0.00	0	0.00	"6,301.69"																																													
B2B	N			Tax Invoice	379455252083	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"5,349.88"	0.00	0.00	951.81	0.00	0.00	0.00	0	0.00	"6,301.69"																																													
B2B	N			Tax Invoice	379455252083	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"5,349.88"	0.00	0.00	951.81	0.00	0.00	0.00	0	0.00	"6,301.69"																																													
B2B	N			Tax Invoice	379455252083	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	430.72	861.44	0.00	0.00	861.44	18.00	0.00	0.00	155.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"									"5,349.88"	0.00	0.00	951.81	0.00	0.00	0.00	0	0.00	"6,301.69"																																													
B2B	N			Tax Invoice	379455252083	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"5,349.88"	0.00	0.00	951.81	0.00	0.00	0.00	0	0.00	"6,301.69"																																													
B2B	N			Tax Invoice	379455252083	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"5,349.88"	0.00	0.00	951.81	0.00	0.00	0.00	0	0.00	"6,301.69"																																													
B2B	N			Tax Invoice	379455252084	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	379455252084	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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	379455252084	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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	379455252085	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,680.00"	0.00	0.00	302.40	0.00	0.00	0.00	0	0.00	"1,982.40"																																													
B2B	N			Tax Invoice	379455252085	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"1,680.00"	0.00	0.00	302.40	0.00	0.00	0.00	0	0.00	"1,982.40"																																													
B2B	N			Tax Invoice	379455252085	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	22.00	880.00	0.00	0.00	880.00	18.00	0.00	0.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.40"									"1,680.00"	0.00	0.00	302.40	0.00	0.00	0.00	0	0.00	"1,982.40"																																													
B2B	N			Tax Invoice	379455252086	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									280.00	0.00	0.00	50.40	0.00	0.00	0.00	0	0.00	330.40																																													
B2B	N			Tax Invoice	379455252086	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									280.00	0.00	0.00	50.40	0.00	0.00	0.00	0	0.00	330.40																																													
B2B	N			Tax Invoice	379455252086	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									280.00	0.00	0.00	50.40	0.00	0.00	0.00	0	0.00	330.40																																													
B2B	N			Tax Invoice	379455252087	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"1,992.78"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,340.31"																																													
B2B	N			Tax Invoice	379455252087	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"1,992.78"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,340.31"																																													
B2B	N			Tax Invoice	379455252087	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	52.33	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									"1,992.78"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,340.31"																																													
B2B	N			Tax Invoice	379455252087	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"1,992.78"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,340.31"																																													
B2B	N			Tax Invoice	379455252087	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	877.54	877.54	0.00	0.00	877.54	18.00	0.00	0.00	157.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.50"									"1,992.78"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,340.31"																																													
B2B	N			Tax Invoice	379455252087	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,992.78"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,340.31"																																													
B2B	N			Tax Invoice	379455252087	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	354.24	354.24	0.00	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"1,992.78"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,340.31"																																													
B2B	N			Tax Invoice	379455252087	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"1,992.78"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,340.31"																																													
B2B	N			Tax Invoice	379455252088	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	460.00	239.20	0.00	0.00	239.20	18.00	0.00	0.00	43.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.26									239.20	0.00	0.00	43.06	0.00	0.00	0.00	0	0.00	282.26																																													
B2B	N			Tax Invoice	379455252089	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455252089	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455252090	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"1,756.00"	0.00	0.00	316.08	0.00	0.00	0.00	0	0.00	"2,072.08"																																													
B2B	N			Tax Invoice	379455252090	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"1,756.00"	0.00	0.00	316.08	0.00	0.00	0.00	0	0.00	"2,072.08"																																													
B2B	N			Tax Invoice	379455252090	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		33.000	0.000	Others	22.00	726.00	0.00	0.00	726.00	18.00	0.00	0.00	130.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.68									"1,756.00"	0.00	0.00	316.08	0.00	0.00	0.00	0	0.00	"2,072.08"																																													
B2B	N			Tax Invoice	379455252091	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"1,379.66"	0.00	0.00	248.34	0.00	0.00	0.00	0	0.00	"1,628.00"																																													
B2B	N			Tax Invoice	379455252091	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"1,379.66"	0.00	0.00	248.34	0.00	0.00	0.00	0	0.00	"1,628.00"																																													
B2B	N			Tax Invoice	379455252091	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"1,379.66"	0.00	0.00	248.34	0.00	0.00	0.00	0	0.00	"1,628.00"																																													
B2B	N			Tax Invoice	379455252091	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,379.66"	0.00	0.00	248.34	0.00	0.00	0.00	0	0.00	"1,628.00"																																													
B2B	N			Tax Invoice	379455252092	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"2,932.70"	0.00	0.00	527.89	0.00	0.00	0.00	0	0.00	"3,460.59"																																													
B2B	N			Tax Invoice	379455252092	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"2,932.70"	0.00	0.00	527.89	0.00	0.00	0.00	0	0.00	"3,460.59"																																													
B2B	N			Tax Invoice	379455252092	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"2,932.70"	0.00	0.00	527.89	0.00	0.00	0.00	0	0.00	"3,460.59"																																													
B2B	N			Tax Invoice	379455252103	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"2,440.00"	0.00	0.00	439.20	0.00	0.00	0.00	0	0.00	"2,879.20"																																													
B2B	N			Tax Invoice	379455252103	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"2,440.00"	0.00	0.00	439.20	0.00	0.00	0.00	0	0.00	"2,879.20"																																													
B2B	N			Tax Invoice	379455252103	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,440.00"	0.00	0.00	439.20	0.00	0.00	0.00	0	0.00	"2,879.20"																																													
B2B	N			Tax Invoice	379455252104	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"3,457.84"	"3,457.84"	0.00	0.00	"3,457.84"	18.00	0.00	0.00	622.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.25"									"6,244.25"	0.00	0.00	"1,123.97"	0.00	0.00	0.00	0	0.00	"7,368.22"																																													
B2B	N			Tax Invoice	379455252104	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"6,244.25"	0.00	0.00	"1,123.97"	0.00	0.00	0.00	0	0.00	"7,368.22"																																													
B2B	N			Tax Invoice	379455252104	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT M8X1 25X25	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"6,244.25"	0.00	0.00	"1,123.97"	0.00	0.00	0.00	0	0.00	"7,368.22"																																													
B2B	N			Tax Invoice	379455252104	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"6,244.25"	0.00	0.00	"1,123.97"	0.00	0.00	0.00	0	0.00	"7,368.22"																																													
B2B	N			Tax Invoice	379455252104	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		37.000	0.000	Others	22.00	814.00	0.00	0.00	814.00	18.00	0.00	0.00	146.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.52									"6,244.25"	0.00	0.00	"1,123.97"	0.00	0.00	0.00	0	0.00	"7,368.22"																																													
B2B	N			Tax Invoice	379455252104	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BRAKE FLUID DOT4	NO	87089900		3.000	0.000	Numbers	422.67	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"6,244.25"	0.00	0.00	"1,123.97"	0.00	0.00	0.00	0	0.00	"7,368.22"																																													
B2B	N			Tax Invoice	379455252104	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	400.00	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									"6,244.25"	0.00	0.00	"1,123.97"	0.00	0.00	0.00	0	0.00	"7,368.22"																																													
B2B	N			Tax Invoice	379455252105	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CABLE HARNESS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"7,325.80"	0.00	0.00	"1,318.65"	0.00	0.00	0.00	0	0.00	"8,644.45"																																													
B2B	N			Tax Invoice	379455252105	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"7,325.80"	0.00	0.00	"1,318.65"	0.00	0.00	0.00	0	0.00	"8,644.45"																																													
B2B	N			Tax Invoice	379455252105	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"7,325.80"	0.00	0.00	"1,318.65"	0.00	0.00	0.00	0	0.00	"8,644.45"																																													
B2B	N			Tax Invoice	379455252105	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	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									"7,325.80"	0.00	0.00	"1,318.65"	0.00	0.00	0.00	0	0.00	"8,644.45"																																													
B2B	N			Tax Invoice	379455252106	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"2,084.00"	0.00	0.00	375.12	0.00	0.00	0.00	0	0.00	"2,459.12"																																													
B2B	N			Tax Invoice	379455252106	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,084.00"	0.00	0.00	375.12	0.00	0.00	0.00	0	0.00	"2,459.12"																																													
B2B	N			Tax Invoice	379455252106	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		50.000	0.000	Others	22.00	"1,100.00"	0.00	0.00	"1,100.00"	18.00	0.00	0.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"									"2,084.00"	0.00	0.00	375.12	0.00	0.00	0.00	0	0.00	"2,459.12"																																													
B2B	N			Tax Invoice	379455252107	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									322.00	0.00	0.00	57.96	0.00	0.00	0.00	0	0.00	379.96																																													
B2B	N			Tax Invoice	379455252108	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									368.00	0.00	0.00	66.24	0.00	0.00	0.00	0	0.00	434.24																																													
B2B	N			Tax Invoice	379455252109	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"4,315.21"	0.00	0.00	776.74	0.00	0.00	0.00	0	0.00	"5,091.95"																																													
B2B	N			Tax Invoice	379455252109	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,315.21"	0.00	0.00	776.74	0.00	0.00	0.00	0	0.00	"5,091.95"																																													
B2B	N			Tax Invoice	379455252109	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,315.21"	0.00	0.00	776.74	0.00	0.00	0.00	0	0.00	"5,091.95"																																													
B2B	N			Tax Invoice	379455252109	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,315.21"	0.00	0.00	776.74	0.00	0.00	0.00	0	0.00	"5,091.95"																																													
B2B	N			Tax Invoice	379455252109	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"4,315.21"	0.00	0.00	776.74	0.00	0.00	0.00	0	0.00	"5,091.95"																																													
B2B	N			Tax Invoice	379455252110	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"1,610.00"	0.00	0.00	289.80	0.00	0.00	0.00	0	0.00	"1,899.80"																																													
B2B	N			Tax Invoice	379455252110	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"1,610.00"	0.00	0.00	289.80	0.00	0.00	0.00	0	0.00	"1,899.80"																																													
