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				Credit Note	3794132500204	13/08/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	4	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	0.00	0.00	"17,783.90"	18.00	"1,600.55"	"1,600.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,985.00"									"24,936.38"	"2,402.16"	"2,402.16"	0.00	0.00	0.00	0.00	0	0.00	"29,740.70"																																													
B2B				Credit Note	3794132500204	13/08/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	5	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"24,936.38"	"2,402.16"	"2,402.16"	0.00	0.00	0.00	0.00	0	0.00	"29,740.70"																																													
B2B				Credit Note	3794132500204	13/08/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"24,936.38"	"2,402.16"	"2,402.16"	0.00	0.00	0.00	0.00	0	0.00	"29,740.70"																																													
B2B				Credit Note	3794132500204	13/08/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	14.95	0.00	134.55	18.00	12.11	12.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.77									"24,936.38"	"2,402.16"	"2,402.16"	0.00	0.00	0.00	0.00	0	0.00	"29,740.70"																																													
B2B				Credit Note	3794132500204	13/08/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	86.25	0.00	776.25	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.97									"24,936.38"	"2,402.16"	"2,402.16"	0.00	0.00	0.00	0.00	0	0.00	"29,740.70"																																													
B2B				Credit Note	3794132500204	13/08/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	575.00	897.00	89.70	0.00	807.30	18.00	72.66	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.62									"24,936.38"	"2,402.16"	"2,402.16"	0.00	0.00	0.00	0.00	0	0.00	"29,740.70"																																													
B2B				Credit Note	3794132500204	13/08/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	10	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"24,936.38"	"2,402.16"	"2,402.16"	0.00	0.00	0.00	0.00	0	0.00	"29,740.70"																																													
B2B				Tax Invoice	3794122503550	13/08/2025	29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	Karnataka	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	8867875285	nandishkumar1987@gmail.com							29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"5,077.20"	522.65	522.65	0.00	0.00	0.00	0.00	0	0.00	"6,122.50"																																													
B2B				Tax Invoice	3794122503550	13/08/2025	29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	Karnataka	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	8867875285	nandishkumar1987@gmail.com							29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"5,077.20"	522.65	522.65	0.00	0.00	0.00	0.00	0	0.00	"6,122.50"																																													
B2B				Tax Invoice	3794122503550	13/08/2025	29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	Karnataka	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	8867875285	nandishkumar1987@gmail.com							29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	3	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"5,077.20"	522.65	522.65	0.00	0.00	0.00	0.00	0	0.00	"6,122.50"																																													
B2B				Tax Invoice	3794122503550	13/08/2025	29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	Karnataka	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	8867875285	nandishkumar1987@gmail.com							29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	4	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"5,077.20"	522.65	522.65	0.00	0.00	0.00	0.00	0	0.00	"6,122.50"																																													
B2B				Tax Invoice	3794122503550	13/08/2025	29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	Karnataka	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	8867875285	nandishkumar1987@gmail.com							29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,077.20"	522.65	522.65	0.00	0.00	0.00	0.00	0	0.00	"6,122.50"																																													
B2B				Tax Invoice	3794122503550	13/08/2025	29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	Karnataka	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	8867875285	nandishkumar1987@gmail.com							29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	6	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"									"5,077.20"	522.65	522.65	0.00	0.00	0.00	0.00	0	0.00	"6,122.50"																																													
B2B				Tax Invoice	3794122503550	13/08/2025	29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	Karnataka	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	8867875285	nandishkumar1987@gmail.com							29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	7	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"									"5,077.20"	522.65	522.65	0.00	0.00	0.00	0.00	0	0.00	"6,122.50"																																													
B2B				Tax Invoice	3794122503546	13/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"8,451.15"	"1,172.99"	"1,172.99"	0.00	0.00	0.00	0.00	0	0.00	"10,797.13"																																													
B2B				Tax Invoice	3794122503546	13/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"8,451.15"	"1,172.99"	"1,172.99"	0.00	0.00	0.00	0.00	0	0.00	"10,797.13"																																													
B2B				Tax Invoice	3794122503546	13/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	3	ANTI ROLL BAR FR SUSPENSION	NO	87089900		1.000	0.000	Numbers	"8,250.00"	"8,250.00"	0.00	0.00	"8,250.00"	28.00	"1,155.00"	"1,155.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,560.00"									"8,451.15"	"1,172.99"	"1,172.99"	0.00	0.00	0.00	0.00	0	0.00	"10,797.13"																																													
B2B				Tax Invoice	3794122503546	13/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	4	ARB TOP BUSH	NO	87081090		4.000	0.000	Numbers	27.34	109.40	0.00	0.00	109.40	28.00	15.32	15.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.04									"8,451.15"	"1,172.99"	"1,172.99"	0.00	0.00	0.00	0.00	0	0.00	"10,797.13"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	400.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		6.250	0.000	Others	400.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	159.84	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251174	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,371.09"	"4,371.09"	218.33	0.00	"4,152.76"	28.00	0.00	0.00	"1,223.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,376.67"									"4,690.76"	0.00	0.00	"1,342.55"	0.00	0.00	0.00	0	0.00	"6,033.31"																																													
B2B	N			Tax Invoice	379455251174	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	0.00	0.00	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"4,690.76"	0.00	0.00	"1,342.55"	0.00	0.00	0.00	0	0.00	"6,033.31"																																													
B2B	N			Tax Invoice	379455251174	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"4,690.76"	0.00	0.00	"1,342.55"	0.00	0.00	0.00	0	0.00	"6,033.31"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	111.22	0.00	"2,115.34"	28.00	0.00	0.00	623.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,738.78"									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	39.06	312.48	15.60	0.00	296.88	28.00	0.00	0.00	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.38									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT EYE  12	NO	73181500		1.000	0.000	Numbers	76.27	76.27	3.80	0.00	72.47	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.20									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  10	NO	74152100		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.57									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FLASHER DUAL RELAY	NO	85122010		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	115.35	0.00	"2,193.97"	18.00	0.00	0.00	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.65"									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251180	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"3,874.85"	0.00	0.00	697.47	0.00	0.00	0.00	0	0.00	"4,572.32"																																													
B2B	N			Tax Invoice	379455251180	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"3,874.85"	0.00	0.00	697.47	0.00	0.00	0.00	0	0.00	"4,572.32"																																													
B2B	N			Tax Invoice	379455251180	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		26.000	0.000	Others	22.00	572.00	0.00	0.00	572.00	18.00	0.00	0.00	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.96									"3,874.85"	0.00	0.00	697.47	0.00	0.00	0.00	0	0.00	"4,572.32"																																													
B2B	N			Tax Invoice	379455251180	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,874.85"	0.00	0.00	697.47	0.00	0.00	0.00	0	0.00	"4,572.32"																																													
B2B	N			Tax Invoice	379455251181	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B				Tax Invoice	3794052501212	13/08/2025	36ALAPM7408H1Z5	ASLAM AHMAD MOHAMMED	ASLAM AHMAD MOHAMMED	Telangana	OLD BOWENPALLY  SECUNDERABAD PICKET SECU		HNO  9 6 35 1 10 MANOVIKASNAGAR OPP	500009	Telangana	8610906376	Mohamedaslamahmad@gmail.com							36ALAPM7408H1Z5	ASLAM AHMAD MOHAMMED	ASLAM AHMAD MOHAMMED	OLD BOWENPALLY  SECUNDERABAD PICKET SECU		HNO  9 6 35 1 10 MANOVIKASNAGAR OPP	500009	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122503543	13/08/2025	29AMEPB7235Q1ZL	PRIYA TRANSPORT	PRIYA TRANSPORT	Karnataka	HORAMAVU BABUSAPALYA BANASWADI BANGALORE		NO 83 10CROSS PRAKRUTHI TOWNSHIP	560043	Karnataka	9994413814	shivanethratransport@gmail.com							29AMEPB7235Q1ZL	PRIYA TRANSPORT	PRIYA TRANSPORT	HORAMAVU BABUSAPALYA BANASWADI BANGALORE		NO 83 10CROSS PRAKRUTHI TOWNSHIP	560043	Karnataka	1	WIRE 4MM	NO	87089900		6.000	0.000	Numbers	21.00	126.00	0.00	0.00	126.00	28.00	17.64	17.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.28									"1,246.23"	118.47	118.47	0.00	0.00	0.00	0.00	0	0.00	"1,483.17"																																													
B2B				Tax Invoice	3794122503543	13/08/2025	29AMEPB7235Q1ZL	PRIYA TRANSPORT	PRIYA TRANSPORT	Karnataka	HORAMAVU BABUSAPALYA BANASWADI BANGALORE		NO 83 10CROSS PRAKRUTHI TOWNSHIP	560043	Karnataka	9994413814	shivanethratransport@gmail.com							29AMEPB7235Q1ZL	PRIYA TRANSPORT	PRIYA TRANSPORT	HORAMAVU BABUSAPALYA BANASWADI BANGALORE		NO 83 10CROSS PRAKRUTHI TOWNSHIP	560043	Karnataka	2	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"1,246.23"	118.47	118.47	0.00	0.00	0.00	0.00	0	0.00	"1,483.17"																																													
B2B				Tax Invoice	3794122503543	13/08/2025	29AMEPB7235Q1ZL	PRIYA TRANSPORT	PRIYA TRANSPORT	Karnataka	HORAMAVU BABUSAPALYA BANASWADI BANGALORE		NO 83 10CROSS PRAKRUTHI TOWNSHIP	560043	Karnataka	9994413814	shivanethratransport@gmail.com							29AMEPB7235Q1ZL	PRIYA TRANSPORT	PRIYA TRANSPORT	HORAMAVU BABUSAPALYA BANASWADI BANGALORE		NO 83 10CROSS PRAKRUTHI TOWNSHIP	560043	Karnataka	3	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"1,246.23"	118.47	118.47	0.00	0.00	0.00	0.00	0	0.00	"1,483.17"																																													
B2B				Tax Invoice	3794122503543	13/08/2025	29AMEPB7235Q1ZL	PRIYA TRANSPORT	PRIYA TRANSPORT	Karnataka	HORAMAVU BABUSAPALYA BANASWADI BANGALORE		NO 83 10CROSS PRAKRUTHI TOWNSHIP	560043	Karnataka	9994413814	shivanethratransport@gmail.com							29AMEPB7235Q1ZL	PRIYA TRANSPORT	PRIYA TRANSPORT	HORAMAVU BABUSAPALYA BANASWADI BANGALORE		NO 83 10CROSS PRAKRUTHI TOWNSHIP	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,246.23"	118.47	118.47	0.00	0.00	0.00	0.00	0	0.00	"1,483.17"																																													
B2B				Credit Note	3794132500204	13/08/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	1	SUBLET	YES	998714		3.616	0.000	Others	525.00	"1,898.40"	189.84	0.00	"1,708.56"	18.00	153.77	153.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.10"									"24,936.38"	"2,402.16"	"2,402.16"	0.00	0.00	0.00	0.00	0	0.00	"29,740.70"																																													
B2B				Credit Note	3794132500204	13/08/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"24,936.38"	"2,402.16"	"2,402.16"	0.00	0.00	0.00	0.00	0	0.00	"29,740.70"																																													
B2B				Credit Note	3794132500204	13/08/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	3	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"24,936.38"	"2,402.16"	"2,402.16"	0.00	0.00	0.00	0.00	0	0.00	"29,740.70"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.22	"1,098.44"	0.00	0.00	"1,098.44"	28.00	0.00	0.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	66.68	0.00	"1,268.07"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.33"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	61.38	0.00	"1,167.43"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.62"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	146.54	0.00	"2,787.05"	28.00	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,608.46"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	400.00	"1,120.00"	0.00	0.00	"1,120.00"	18.00	0.00	0.00	201.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.60"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251176	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"13,111.77"	0.00	0.00	"3,551.70"	0.00	0.00	0.00	0	0.00	"16,663.47"																																													
B2B	N			Tax Invoice	379455251176	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"11,084.44"	"11,915.77"	0.00	0.00	"11,915.77"	28.00	0.00	0.00	"3,336.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,252.19"									"13,111.77"	0.00	0.00	"3,551.70"	0.00	0.00	0.00	0	0.00	"16,663.47"																																													
B2B	N			Tax Invoice	379455251177	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,766.50"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"4,462.99"	0.00	0.00	"1,208.24"	0.00	0.00	0.00	0	0.00	"5,671.23"																																													
B2B	N			Tax Invoice	379455251177	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"4,462.99"	0.00	0.00	"1,208.24"	0.00	0.00	0.00	0	0.00	"5,671.23"																																													
B2B	N			Tax Invoice	379455251178	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"4,252.19"	0.00	0.00	891.61	0.00	0.00	0.00	0	0.00	"5,143.80"																																													
B2B	N			Tax Invoice	379455251178	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	460.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	0.00	0.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"4,252.19"	0.00	0.00	891.61	0.00	0.00	0.00	0	0.00	"5,143.80"																																													
B2B	N			Tax Invoice	379455251179	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	460.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	0.00	0.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"4,821.56"	0.00	0.00	867.89	0.00	0.00	0.00	0	0.00	"5,689.45"																																													
B2B	N			Tax Invoice	379455251179	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"4,821.56"	0.00	0.00	867.89	0.00	0.00	0.00	0	0.00	"5,689.45"																																													
B2B	N			Tax Invoice	379455251179	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	233.61	467.22	0.00	0.00	467.22	18.00	0.00	0.00	84.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.32									"4,821.56"	0.00	0.00	867.89	0.00	0.00	0.00	0	0.00	"5,689.45"																																													
B2B	N			Tax Invoice	379455251179	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	137.86	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"4,821.56"	0.00	0.00	867.89	0.00	0.00	0.00	0	0.00	"5,689.45"																																													
B2B	N			Tax Invoice	379455251182	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251182	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
