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	3794052502109	13/11/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	1	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	644.22	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"1,686.44"	151.78	151.78	0.00	0.00	0.00	0.00	0	0.00	"1,990.00"																																													
B2B				Tax Invoice	3794052502110	13/11/2025	29AZCPV5286C1ZZ	VINOD V	VINOD V	Karnataka	ARALERI MALUR  MALUR		MALUR	563130	Karnataka	7026405033	vinodv99@gmail.com							29AZCPV5286C1ZZ	VINOD V	VINOD V	ARALERI MALUR  MALUR		MALUR	563130	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3794052502111	13/11/2025	29AOYPP4197F2ZY	MR ILYAS PASHA ILYAS PASHA	MR ILYAS PASHA ILYAS PASHA	Karnataka	ANADAPPA BLOCK R T NAGAR H O BANGALORE N		9 2 1ST FLOOR 4TH CROSS	560032	Karnataka	9342114646	ilyas.pasha1@gmail.com							29AOYPP4197F2ZY	MR ILYAS PASHA ILYAS PASHA	MR ILYAS PASHA ILYAS PASHA	ANADAPPA BLOCK R T NAGAR H O BANGALORE N		9 2 1ST FLOOR 4TH CROSS	560032	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"5,55,085.00"	"5,27,329.90"	0.00	"27,755.10"	18.00	"2,497.95"	"2,497.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,751.00"									"27,755.10"	"2,497.95"	"2,497.95"	0.00	0.00	0.00	0.00	0	0.00	"32,751.00"																																													
B2B				Credit Note	3794132500350	13/11/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,556.27"	140.07	140.07	0.00	0.00	0.00	0.00	0	0.00	"1,836.41"																																													
B2B				Credit Note	3794132500350	13/11/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	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									"1,556.27"	140.07	140.07	0.00	0.00	0.00	0.00	0	0.00	"1,836.41"																																													
B2B				Credit Note	3794132500350	13/11/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	3	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									"1,556.27"	140.07	140.07	0.00	0.00	0.00	0.00	0	0.00	"1,836.41"																																													
B2B				Credit Note	3794132500350	13/11/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	4	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"1,556.27"	140.07	140.07	0.00	0.00	0.00	0.00	0	0.00	"1,836.41"																																													
B2B				Credit Note	3794132500350	13/11/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	5	BOLT FLANGE  M6X16	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									"1,556.27"	140.07	140.07	0.00	0.00	0.00	0.00	0	0.00	"1,836.41"																																													
B2B				Credit Note	3794132500350	13/11/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	6	MAXI FUSE 80A	NO	85441190		1.000	0.000	Numbers	228.81	228.81	0.00	0.00	228.81	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.99									"1,556.27"	140.07	140.07	0.00	0.00	0.00	0.00	0	0.00	"1,836.41"																																													
B2B				Tax Invoice	3794052502113	13/11/2025	29BSIPA0055J1ZV	GLOBAL	GLOBAL	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	9686897956	globalogistics@gmail.com							29BSIPA0055J1ZV	GLOBAL	GLOBAL	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"5,061.02"	455.49	455.49	0.00	0.00	0.00	0.00	0	0.00	"5,972.00"																																													
B2B				Tax Invoice	3794052502113	13/11/2025	29BSIPA0055J1ZV	GLOBAL	GLOBAL	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	9686897956	globalogistics@gmail.com							29BSIPA0055J1ZV	GLOBAL	GLOBAL	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	2	CAB STAY ASSY VE1100 MD	NO	87089900		1.000	0.000	Numbers	"1,638.07"	"2,144.07"	0.00	0.00	"2,144.07"	18.00	192.97	192.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.01"									"5,061.02"	455.49	455.49	0.00	0.00	0.00	0.00	0	0.00	"5,972.00"																																													
B2B				Tax Invoice	3794052502113	13/11/2025	29BSIPA0055J1ZV	GLOBAL	GLOBAL	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	9686897956	globalogistics@gmail.com							29BSIPA0055J1ZV	GLOBAL	GLOBAL	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	3	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,700.87"	"2,226.27"	0.00	0.00	"2,226.27"	18.00	200.36	200.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.99"									"5,061.02"	455.49	455.49	0.00	0.00	0.00	0.00	0	0.00	"5,972.00"																																													
B2B				Tax Invoice	3794122505906	13/11/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	1	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									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Credit Note	3794082500046	13/11/2025	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	AUTO SLACK ADJUSTER 170X90 LH	NO	87089900		2.000	0.000	Numbers	"5,735.83"	"15,015.26"	0.00	0.00	"15,015.26"	18.00	"1,351.37"	"1,351.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,718.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Credit Note	3794082500046	13/11/2025	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	AUTO SLACK ADJUSTER 170X90 RH	NO	87089900		2.000	0.000	Numbers	"5,735.83"	"15,015.26"	0.00	0.00	"15,015.26"	18.00	"1,351.37"	"1,351.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,718.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Credit Note	3794082500046	13/11/2025	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	3	MODULATOR VALVE  VOSS  24V	NO	87083000		1.000	0.000	Numbers	"4,866.94"	"6,370.34"	0.00	0.00	"6,370.34"	18.00	573.33	573.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,517.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Credit Note	3794082500046	13/11/2025	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	4	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"10,224.00"	"13,382.20"	0.00	0.00	"13,382.20"	18.00	"1,204.40"	"1,204.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,791.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Credit Note	3794082500046	13/11/2025	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	5	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"13,572.65"	"17,765.26"	0.00	0.00	"17,765.26"	18.00	"1,598.87"	"1,598.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,963.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Credit Note	3794082500046	13/11/2025	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	6	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"2,813.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Credit Note	3794082500046	13/11/2025	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	7	BALL BEARING	NO	84821011		1.000	0.000	Numbers	547.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794122505909	13/11/2025	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	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"									"1,397.70"	125.80	125.80	0.00	0.00	0.00	0.00	0	0.00	"1,649.30"																																													
B2B				Tax Invoice	3794122505909	13/11/2025	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	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									"1,397.70"	125.80	125.80	0.00	0.00	0.00	0.00	0	0.00	"1,649.30"																																													
B2B				Tax Invoice	3794252500035	13/11/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"45,000.00"	"45,000.00"	0.00	0.00	"45,000.00"	18.00	0.00	0.00	"8,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,100.00"									"45,000.00"	0.00	0.00	"8,100.00"	0.00	0.00	0.00	0	0.00	"53,100.00"																																													
B2B				Tax Invoice	3794252500036	13/11/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"16,000.00"	"16,000.00"	0.00	0.00	"16,000.00"	18.00	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,880.00"									"16,000.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0	0.00	"18,880.00"																																													
B2B				Tax Invoice	3794252500037	13/11/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"29,000.00"	"29,000.00"	0.00	0.00	"29,000.00"	18.00	0.00	0.00	"5,220.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,220.00"									"29,000.00"	0.00	0.00	"5,220.00"	0.00	0.00	0.00	0	0.00	"34,220.00"																																													
B2B				Tax Invoice	3794252500038	13/11/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3794252500039	13/11/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"1,39,000.00"	"1,39,000.00"	0.00	0.00	"1,39,000.00"	18.00	0.00	0.00	"25,020.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,64,020.00"									"1,39,000.00"	0.00	0.00	"25,020.00"	0.00	0.00	0.00	0	0.00	"1,64,020.00"																																													
B2B				Tax Invoice	3794252500040	13/11/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"14,000.00"	"14,000.00"	0.00	0.00	"14,000.00"	18.00	0.00	0.00	"2,520.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.00"									"14,000.00"	0.00	0.00	"2,520.00"	0.00	0.00	0.00	0	0.00	"16,520.00"																																													
B2B				Tax Invoice	3794252500041	13/11/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"37,000.00"	"37,000.00"	0.00	0.00	"37,000.00"	18.00	0.00	0.00	"6,660.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,660.00"									"37,000.00"	0.00	0.00	"6,660.00"	0.00	0.00	0.00	0	0.00	"43,660.00"																																													
B2B				Tax Invoice	3794252500042	13/11/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"4,000.00"	"4,000.00"	0.00	0.00	"4,000.00"	18.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.00"									"4,000.00"	0.00	0.00	720.00	0.00	0.00	0.00	0	0.00	"4,720.00"																																													
B2B				Tax Invoice	3794252500043	13/11/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"62,000.00"	"62,000.00"	0.00	0.00	"62,000.00"	18.00	0.00	0.00	"11,160.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,160.00"									"62,000.00"	0.00	0.00	"11,160.00"	0.00	0.00	0.00	0	0.00	"73,160.00"																																													
B2B				Tax Invoice	3794252500044	13/11/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"12,000.00"	"12,000.00"	0.00	0.00	"12,000.00"	18.00	0.00	0.00	"2,160.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.00"									"12,000.00"	0.00	0.00	"2,160.00"	0.00	0.00	0.00	0	0.00	"14,160.00"																																													
B2B				Tax Invoice	3794252500045	13/11/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"76,000.00"	"76,000.00"	0.00	0.00	"76,000.00"	18.00	0.00	0.00	"13,680.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,680.00"									"76,000.00"	0.00	0.00	"13,680.00"	0.00	0.00	0.00	0	0.00	"89,680.00"																																													
B2B				Tax Invoice	3794252500046	13/11/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B				Tax Invoice	3794122505911	13/11/2025	29AAGCR8897R1ZV	RRPRECISIONINDIAPVTLTD	RRPRECISIONINDIAPVTLTD	Karnataka	KOLAR KOLAR GANDHI NAGAR KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA	563101	Karnataka	9901979893	rreng.maintenance@gmail.com							29AAGCR8897R1ZV	RRPRECISIONINDIAPVTLTD	RRPRECISIONINDIAPVTLTD	KOLAR KOLAR GANDHI NAGAR KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA	563101	Karnataka	1	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									658.04	53.63	53.63	0.00	0.00	0.00	0.00	0	0.00	765.30																																													
B2B				Tax Invoice	3794122505911	13/11/2025	29AAGCR8897R1ZV	RRPRECISIONINDIAPVTLTD	RRPRECISIONINDIAPVTLTD	Karnataka	KOLAR KOLAR GANDHI NAGAR KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA	563101	Karnataka	9901979893	rreng.maintenance@gmail.com							29AAGCR8897R1ZV	RRPRECISIONINDIAPVTLTD	RRPRECISIONINDIAPVTLTD	KOLAR KOLAR GANDHI NAGAR KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA	563101	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									658.04	53.63	53.63	0.00	0.00	0.00	0.00	0	0.00	765.30																																													
B2B				Tax Invoice	3794122505911	13/11/2025	29AAGCR8897R1ZV	RRPRECISIONINDIAPVTLTD	RRPRECISIONINDIAPVTLTD	Karnataka	KOLAR KOLAR GANDHI NAGAR KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA	563101	Karnataka	9901979893	rreng.maintenance@gmail.com							29AAGCR8897R1ZV	RRPRECISIONINDIAPVTLTD	RRPRECISIONINDIAPVTLTD	KOLAR KOLAR GANDHI NAGAR KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA	563101	Karnataka	3	ME600343  SPRING RETURN	NO	73202000		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									658.04	53.63	53.63	0.00	0.00	0.00	0.00	0	0.00	765.30																																													
B2B				Tax Invoice	3794122505911	13/11/2025	29AAGCR8897R1ZV	RRPRECISIONINDIAPVTLTD	RRPRECISIONINDIAPVTLTD	Karnataka	KOLAR KOLAR GANDHI NAGAR KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA	563101	Karnataka	9901979893	rreng.maintenance@gmail.com							29AAGCR8897R1ZV	RRPRECISIONINDIAPVTLTD	RRPRECISIONINDIAPVTLTD	KOLAR KOLAR GANDHI NAGAR KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA	563101	Karnataka	4	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									658.04	53.63	53.63	0.00	0.00	0.00	0.00	0	0.00	765.30																																													
B2B				Tax Invoice	3794122505912	13/11/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	241.50	0.00	"2,173.50"	18.00	195.62	195.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.74"									"19,365.61"	"1,737.32"	"1,737.32"	0.00	0.00	0.00	0.00	0	0.00	"22,840.25"																																													
B2B				Tax Invoice	3794122505912	13/11/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	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									"19,365.61"	"1,737.32"	"1,737.32"	0.00	0.00	0.00	0.00	0	0.00	"22,840.25"																																													
B2B				Tax Invoice	3794122505912	13/11/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"19,365.61"	"1,737.32"	"1,737.32"	0.00	0.00	0.00	0.00	0	0.00	"22,840.25"																																													
B2B				Tax Invoice	3794122505912	13/11/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	4	CLUTCH RELEASE BEARING ASSEMBLY	NO	84821012		1.000	0.000	Numbers	"1,593.22"	"1,593.22"	159.32	0.00	"1,433.90"	18.00	129.05	129.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.00"									"19,365.61"	"1,737.32"	"1,737.32"	0.00	0.00	0.00	0.00	0	0.00	"22,840.25"																																													
B2B				Tax Invoice	3794122505912	13/11/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	5	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.84	5.07	0.00	45.77	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.01									"19,365.61"	"1,737.32"	"1,737.32"	0.00	0.00	0.00	0.00	0	0.00	"22,840.25"																																													
B2B				Tax Invoice	3794122505912	13/11/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.22"	"9,843.22"	984.32	0.00	"8,858.90"	18.00	797.30	797.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,453.50"									"19,365.61"	"1,737.32"	"1,737.32"	0.00	0.00	0.00	0.00	0	0.00	"22,840.25"																																													
B2B				Tax Invoice	3794122505912	13/11/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	7	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,417.80"	"7,417.80"	741.78	0.00	"6,676.02"	18.00	600.84	600.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,877.70"									"19,365.61"	"1,737.32"	"1,737.32"	0.00	0.00	0.00	0.00	0	0.00	"22,840.25"																																													
B2B				Tax Invoice	3794122505915	13/11/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	575.00	"1,782.50"	0.00	0.00	"1,782.50"	18.00	160.43	160.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,103.36"									"8,964.03"	806.79	806.79	0.00	0.00	0.00	0.00	0	0.00	"10,577.61"																																													
B2B				Tax Invoice	3794122505915	13/11/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	AC BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"8,964.03"	806.79	806.79	0.00	0.00	0.00	0.00	0	0.00	"10,577.61"																																													
B2B				Tax Invoice	3794122505915	13/11/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	PLAIN WASHER M12  HCV MAV FACE COWL	NO	73182200		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"8,964.03"	806.79	806.79	0.00	0.00	0.00	0.00	0	0.00	"10,577.61"																																													
B2B				Tax Invoice	3794122505915	13/11/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	HEXAGON SOCKET HEAD CAP BOLT  M10X1 5X82	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"8,964.03"	806.79	806.79	0.00	0.00	0.00	0.00	0	0.00	"10,577.61"																																													
B2B				Tax Invoice	3794122505915	13/11/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,600.85"	"2,600.85"	0.00	0.00	"2,600.85"	18.00	234.08	234.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.01"									"8,964.03"	806.79	806.79	0.00	0.00	0.00	0.00	0	0.00	"10,577.61"																																													
B2B				Tax Invoice	3794122505915	13/11/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	6	HOSE CLAMP SLTB	NO	73079210		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"8,964.03"	806.79	806.79	0.00	0.00	0.00	0.00	0	0.00	"10,577.61"																																													
B2B				Tax Invoice	3794122505915	13/11/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	7	HOSE CLAMP	NO	73079210		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									"8,964.03"	806.79	806.79	0.00	0.00	0.00	0.00	0	0.00	"10,577.61"																																													
B2B				Tax Invoice	3794122505915	13/11/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"8,964.03"	806.79	806.79	0.00	0.00	0.00	0.00	0	0.00	"10,577.61"																																													
B2B				Tax Invoice	3794122505915	13/11/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"8,964.03"	806.79	806.79	0.00	0.00	0.00	0.00	0	0.00	"10,577.61"																																													
B2B				Tax Invoice	3794122505915	13/11/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	10	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									"8,964.03"	806.79	806.79	0.00	0.00	0.00	0.00	0	0.00	"10,577.61"																																													
B2B				Tax Invoice	3794122505915	13/11/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	11	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"									"8,964.03"	806.79	806.79	0.00	0.00	0.00	0.00	0	0.00	"10,577.61"																																													
B2B				Tax Invoice	3794122505915	13/11/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	12	SUBLET	YES	998714		0.952	0.000	Others	525.00	499.80	0.00	0.00	499.80	18.00	44.98	44.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.76									"8,964.03"	806.79	806.79	0.00	0.00	0.00	0.00	0	0.00	"10,577.61"																																													
B2B				Tax Invoice	3794122505915	13/11/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"8,964.03"	806.79	806.79	0.00	0.00	0.00	0.00	0	0.00	"10,577.61"																																													
B2B				Tax Invoice	3794052502117	13/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLE LTD BANGLORE	VE COMMERCIAL VEHICLE LTD BANGLORE	Karnataka	POST HOSAKOTE TALUK BANGALORE 562122 TAV		YALACHAHALLY VILLAGE  TAVAREKERE	562122	Karnataka	8427733112								29AABCE9378F1Z8	VE COMMERCIAL VEHICLE LTD BANGLORE	VE COMMERCIAL VEHICLE LTD BANGLORE	POST HOSAKOTE TALUK BANGALORE 562122 TAV		YALACHAHALLY VILLAGE  TAVAREKERE	562122	Karnataka	1	FUSE 125AMPS	NO	87089900		3.000	0.000	Numbers	152.15	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									597.46	53.77	53.77	0.00	0.00	0.00	0.00	0	0.00	705.00																																													
B2B				Tax Invoice	3794122505917	13/11/2025	29BBXPV6240E1ZY	PRASHANTH V	PRASHANTH V	Karnataka	GOTTIGERE BABGALORE SOUTH GOTTIGERE BANG		414 7TH CROSS WEAVERS COLONY G	560083	Karnataka	8892021481	prashanth@gmail.com							29BBXPV6240E1ZY	PRASHANTH V	PRASHANTH V	GOTTIGERE BABGALORE SOUTH GOTTIGERE BANG		414 7TH CROSS WEAVERS COLONY G	560083	Karnataka	1	CABLE TAG	NO	84822011		18.000	0.000	Numbers	3.00	54.00	0.00	0.00	54.00	18.00	4.86	4.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.72									614.11	55.28	55.28	0.00	0.00	0.00	0.00	0	0.00	724.67																																													
B2B				Tax Invoice	3794122505917	13/11/2025	29BBXPV6240E1ZY	PRASHANTH V	PRASHANTH V	Karnataka	GOTTIGERE BABGALORE SOUTH GOTTIGERE BANG		414 7TH CROSS WEAVERS COLONY G	560083	Karnataka	8892021481	prashanth@gmail.com							29BBXPV6240E1ZY	PRASHANTH V	PRASHANTH V	GOTTIGERE BABGALORE SOUTH GOTTIGERE BANG		414 7TH CROSS WEAVERS COLONY G	560083	Karnataka	2	BOLT M6X1X16	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									614.11	55.28	55.28	0.00	0.00	0.00	0.00	0	0.00	724.67																																													
B2B				Tax Invoice	3794122505917	13/11/2025	29BBXPV6240E1ZY	PRASHANTH V	PRASHANTH V	Karnataka	GOTTIGERE BABGALORE SOUTH GOTTIGERE BANG		414 7TH CROSS WEAVERS COLONY G	560083	Karnataka	8892021481	prashanth@gmail.com							29BBXPV6240E1ZY	PRASHANTH V	PRASHANTH V	GOTTIGERE BABGALORE SOUTH GOTTIGERE BANG		414 7TH CROSS WEAVERS COLONY G	560083	Karnataka	3	NUT FL  M10X1 25	NO	73181600		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									614.11	55.28	55.28	0.00	0.00	0.00	0.00	0	0.00	724.67																																													
B2B				Tax Invoice	3794122505917	13/11/2025	29BBXPV6240E1ZY	PRASHANTH V	PRASHANTH V	Karnataka	GOTTIGERE BABGALORE SOUTH GOTTIGERE BANG		414 7TH CROSS WEAVERS COLONY G	560083	Karnataka	8892021481	prashanth@gmail.com							29BBXPV6240E1ZY	PRASHANTH V	PRASHANTH V	GOTTIGERE BABGALORE SOUTH GOTTIGERE BANG		414 7TH CROSS WEAVERS COLONY G	560083	Karnataka	4	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									614.11	55.28	55.28	0.00	0.00	0.00	0.00	0	0.00	724.67																																													
B2B				Tax Invoice	3794122505918	13/11/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.911	0.000	Others	575.00	"1,098.83"	0.00	0.00	"1,098.83"	18.00	98.89	98.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.61"									"2,543.33"	228.90	228.90	0.00	0.00	0.00	0.00	0	0.00	"3,001.13"																																													
B2B				Tax Invoice	3794122505918	13/11/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.360	0.000	Others	200.00	"1,272.00"	0.00	0.00	"1,272.00"	18.00	114.48	114.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.96"									"2,543.33"	228.90	228.90	0.00	0.00	0.00	0.00	0	0.00	"3,001.13"																																													
B2B				Tax Invoice	3794122505918	13/11/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,543.33"	228.90	228.90	0.00	0.00	0.00	0.00	0	0.00	"3,001.13"																																													
B2B				Tax Invoice	3794052502118	13/11/2025	29AAJCG2878C1ZD	G R INFRACON PRIVATE	G R INFRACON PRIVATE	Karnataka	KAKATIYA GREENS BIDARAHALLI DODDAGUBBI B		GADDE RAMACHANDRA RAO FNO 402	560077	Karnataka	9962680367	ram@grinfra.co.in							29AAJCG2878C1ZD	G R INFRACON PRIVATE	G R INFRACON PRIVATE	KAKATIYA GREENS BIDARAHALLI DODDAGUBBI B		GADDE RAMACHANDRA RAO FNO 402	560077	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.14"	0.00	"5,550.86"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.04"									"7,330.48"	659.76	659.76	0.00	0.00	0.00	0.00	0	0.00	"8,650.00"																																													
B2B				Tax Invoice	3794052502118	13/11/2025	29AAJCG2878C1ZD	G R INFRACON PRIVATE	G R INFRACON PRIVATE	Karnataka	KAKATIYA GREENS BIDARAHALLI DODDAGUBBI B		GADDE RAMACHANDRA RAO FNO 402	560077	Karnataka	9962680367	ram@grinfra.co.in							29AAJCG2878C1ZD	G R INFRACON PRIVATE	G R INFRACON PRIVATE	KAKATIYA GREENS BIDARAHALLI DODDAGUBBI B		GADDE RAMACHANDRA RAO FNO 402	560077	Karnataka	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	679.83	"1,779.62"	0.00	0.00	"1,779.62"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.96"									"7,330.48"	659.76	659.76	0.00	0.00	0.00	0.00	0	0.00	"8,650.00"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	1	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	18.00	270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	2	KIT BRAKE LINING  410X200   STD	NO	87089900		1.000	0.000	Numbers	"4,417.80"	"4,417.80"	0.00	0.00	"4,417.80"	18.00	397.60	397.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,213.00"									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	3	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	"1,702.54"	"3,405.08"	0.00	0.00	"3,405.08"	18.00	306.46	306.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.00"									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	4	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	5	M14X1 5X40 BOLT FLANGE	NO	73181500		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									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	6	AUTO SLACK ADJUSTER160X75 MM OFFSET  LH	NO	87089900		1.000	0.000	Numbers	"4,816.10"	"4,816.10"	0.00	0.00	"4,816.10"	18.00	433.45	433.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,683.00"									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	7	AUTO SLACK ADJUSTER 170X90 RH	NO	87089900		1.000	0.000	Numbers	"7,507.63"	"7,507.63"	0.00	0.00	"7,507.63"	18.00	675.69	675.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,859.01"									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	8	AUTO SLACK ADJUSTER 170X90 LH	NO	87089900		1.000	0.000	Numbers	"7,507.63"	"7,507.63"	0.00	0.00	"7,507.63"	18.00	675.69	675.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,859.01"									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	"1,165.25"	"1,165.25"	0.00	0.00	"1,165.25"	18.00	104.87	104.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.99"									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	10	M20 X 2 5 HEX  NUT	NO	73181600		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	11	M20 HARDENED WASHER	NO	73182200		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	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									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	14	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									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	16	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									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505924	13/11/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"37,073.88"	"3,331.08"	"3,331.08"	0.00	0.00	0.00	0.00	0	0.00	"43,736.04"																																													
B2B				Tax Invoice	3794122505925	13/11/2025	29BDZPJ5301C1ZG	KHOUSHIK TOURS AND TRAVELS	KHOUSHIK TOURS AND TRAVELS	Karnataka	4TH MAIN KEMPEGOWDA LAYOUT LAGGERE BANGA		GROUND FLOOR NO 225  4TH CROSS	560058	Karnataka	9743444111	koushiktravels@gmail.com							29BDZPJ5301C1ZG	KHOUSHIK TOURS AND TRAVELS	KHOUSHIK TOURS AND TRAVELS	4TH MAIN KEMPEGOWDA LAYOUT LAGGERE BANGA		GROUND FLOOR NO 225  4TH CROSS	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"2,254.49"	202.91	202.91	0.00	0.00	0.00	0.00	0	0.00	"2,660.31"																																													
B2B				Tax Invoice	3794122505925	13/11/2025	29BDZPJ5301C1ZG	KHOUSHIK TOURS AND TRAVELS	KHOUSHIK TOURS AND TRAVELS	Karnataka	4TH MAIN KEMPEGOWDA LAYOUT LAGGERE BANGA		GROUND FLOOR NO 225  4TH CROSS	560058	Karnataka	9743444111	koushiktravels@gmail.com							29BDZPJ5301C1ZG	KHOUSHIK TOURS AND TRAVELS	KHOUSHIK TOURS AND TRAVELS	4TH MAIN KEMPEGOWDA LAYOUT LAGGERE BANGA		GROUND FLOOR NO 225  4TH CROSS	560058	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,254.49"	202.91	202.91	0.00	0.00	0.00	0.00	0	0.00	"2,660.31"																																													
B2B				Tax Invoice	3794122505925	13/11/2025	29BDZPJ5301C1ZG	KHOUSHIK TOURS AND TRAVELS	KHOUSHIK TOURS AND TRAVELS	Karnataka	4TH MAIN KEMPEGOWDA LAYOUT LAGGERE BANGA		GROUND FLOOR NO 225  4TH CROSS	560058	Karnataka	9743444111	koushiktravels@gmail.com							29BDZPJ5301C1ZG	KHOUSHIK TOURS AND TRAVELS	KHOUSHIK TOURS AND TRAVELS	4TH MAIN KEMPEGOWDA LAYOUT LAGGERE BANGA		GROUND FLOOR NO 225  4TH CROSS	560058	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"2,254.49"	202.91	202.91	0.00	0.00	0.00	0.00	0	0.00	"2,660.31"																																													
B2B				Tax Invoice	3794122505925	13/11/2025	29BDZPJ5301C1ZG	KHOUSHIK TOURS AND TRAVELS	KHOUSHIK TOURS AND TRAVELS	Karnataka	4TH MAIN KEMPEGOWDA LAYOUT LAGGERE BANGA		GROUND FLOOR NO 225  4TH CROSS	560058	Karnataka	9743444111	koushiktravels@gmail.com							29BDZPJ5301C1ZG	KHOUSHIK TOURS AND TRAVELS	KHOUSHIK TOURS AND TRAVELS	4TH MAIN KEMPEGOWDA LAYOUT LAGGERE BANGA		GROUND FLOOR NO 225  4TH CROSS	560058	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"2,254.49"	202.91	202.91	0.00	0.00	0.00	0.00	0	0.00	"2,660.31"																																													
B2B	N			Tax Invoice	379455252117	13/11/2025	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	RELAY KIT	NO	85119000		1.000	0.000	Numbers	"1,720.16"	"1,849.17"	0.00	0.00	"1,849.17"	18.00	0.00	0.00	332.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.02"									"2,563.17"	0.00	0.00	461.37	0.00	0.00	0.00	0	0.00	"3,024.54"																																													
B2B	N			Tax Invoice	379455252117	13/11/2025	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		0.300	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									"2,563.17"	0.00	0.00	461.37	0.00	0.00	0.00	0	0.00	"3,024.54"																																													
B2B	N			Tax Invoice	379455252117	13/11/2025	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		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									"2,563.17"	0.00	0.00	461.37	0.00	0.00	0.00	0	0.00	"3,024.54"																																													
B2B	N			Tax Invoice	379455252117	13/11/2025	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		8.000	0.000	Others	22.00	176.00	0.00	0.00	176.00	18.00	0.00	0.00	31.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.68									"2,563.17"	0.00	0.00	461.37	0.00	0.00	0.00	0	0.00	"3,024.54"																																													
B2B	N			Tax Invoice	379455252118	13/11/2025	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		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									516.00	0.00	0.00	92.88	0.00	0.00	0.00	0	0.00	608.88																																													
B2B	N			Tax Invoice	379455252118	13/11/2025	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		0.600	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									516.00	0.00	0.00	92.88	0.00	0.00	0.00	0	0.00	608.88																																													
B2B	N			Tax Invoice	379455252119	13/11/2025	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	SERVICE VAN   BRANDED	YES	998714		25.000	0.000	Others	22.00	550.00	0.00	0.00	550.00	18.00	0.00	0.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.00									"1,810.00"	0.00	0.00	325.80	0.00	0.00	0.00	0	0.00	"2,135.80"																																													
B2B	N			Tax Invoice	379455252119	13/11/2025	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									"1,810.00"	0.00	0.00	325.80	0.00	0.00	0.00	0	0.00	"2,135.80"																																													
B2B	N			Tax Invoice	379455252119	13/11/2025	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	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,810.00"	0.00	0.00	325.80	0.00	0.00	0.00	0	0.00	"2,135.80"																																													
B2B	N			Tax Invoice	379455252120	13/11/2025	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	FUEL LEVEL SENSOR HIGH PROFILE	NO	90261020		1.000	0.000	Numbers	"15,768.83"	"16,951.49"	0.00	0.00	"16,951.49"	18.00	0.00	0.00	"3,051.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,002.76"									"18,147.49"	0.00	0.00	"3,266.55"	0.00	0.00	0.00	0	0.00	"21,414.04"																																													
B2B	N			Tax Invoice	379455252120	13/11/2025	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		2.600	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"									"18,147.49"	0.00	0.00	"3,266.55"	0.00	0.00	0.00	0	0.00	"21,414.04"																																													
B2B	N			Tax Invoice	379455252121	13/11/2025	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	DRIVE PINION ASSYET40S6	NO	87089900		1.000	0.000	Numbers	"3,670.48"	"3,945.76"	0.00	0.00	"3,945.76"	18.00	0.00	0.00	710.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,656.00"									"14,740.50"	0.00	0.00	"2,653.29"	0.00	0.00	0.00	0	0.00	"17,393.79"																																													
B2B	N			Tax Invoice	379455252121	13/11/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"14,740.50"	0.00	0.00	"2,653.29"	0.00	0.00	0.00	0	0.00	"17,393.79"																																													
B2B	N			Tax Invoice	379455252121	13/11/2025	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"14,740.50"	0.00	0.00	"2,653.29"	0.00	0.00	0.00	0	0.00	"17,393.79"																																													
B2B	N			Tax Invoice	379455252121	13/11/2025	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	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.68	68.46	0.00	0.00	68.46	18.00	0.00	0.00	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.78									"14,740.50"	0.00	0.00	"2,653.29"	0.00	0.00	0.00	0	0.00	"17,393.79"																																													
B2B	N			Tax Invoice	379455252121	13/11/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"14,740.50"	0.00	0.00	"2,653.29"	0.00	0.00	0.00	0	0.00	"17,393.79"																																													
B2B	N			Tax Invoice	379455252121	13/11/2025	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	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.20	39.99	0.00	0.00	39.99	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.19									"14,740.50"	0.00	0.00	"2,653.29"	0.00	0.00	0.00	0	0.00	"17,393.79"																																													
B2B	N			Tax Invoice	379455252121	13/11/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"14,740.50"	0.00	0.00	"2,653.29"	0.00	0.00	0.00	0	0.00	"17,393.79"																																													
B2B	N			Tax Invoice	379455252121	13/11/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"14,740.50"	0.00	0.00	"2,653.29"	0.00	0.00	0.00	0	0.00	"17,393.79"																																													
B2B	N			Tax Invoice	379455252121	13/11/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.41	568.04	0.00	0.00	568.04	18.00	0.00	0.00	102.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.29									"14,740.50"	0.00	0.00	"2,653.29"	0.00	0.00	0.00	0	0.00	"17,393.79"																																													
B2B	N			Tax Invoice	379455252121	13/11/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"14,740.50"	0.00	0.00	"2,653.29"	0.00	0.00	0.00	0	0.00	"17,393.79"																																													
B2B	N			Tax Invoice	379455252121	13/11/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"14,740.50"	0.00	0.00	"2,653.29"	0.00	0.00	0.00	0	0.00	"17,393.79"																																													
B2B	N			Tax Invoice	379455252121	13/11/2025	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	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"14,740.50"	0.00	0.00	"2,653.29"	0.00	0.00	0.00	0	0.00	"17,393.79"																																													
B2B	N			Tax Invoice	379455252121	13/11/2025	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		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"14,740.50"	0.00	0.00	"2,653.29"	0.00	0.00	0.00	0	0.00	"17,393.79"																																													
B2B	N			Tax Invoice	379455252122	13/11/2025	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	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"15,513.25"	0.00	0.00	"2,792.39"	0.00	0.00	0.00	0	0.00	"18,305.64"																																													
B2B	N			Tax Invoice	379455252122	13/11/2025	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	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"14,605.92"	0.00	0.00	"14,605.92"	18.00	0.00	0.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.99"									"15,513.25"	0.00	0.00	"2,792.39"	0.00	0.00	0.00	0	0.00	"18,305.64"																																													
B2B	N			Tax Invoice	379455252122	13/11/2025	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		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"15,513.25"	0.00	0.00	"2,792.39"	0.00	0.00	0.00	0	0.00	"18,305.64"																																													
B2B	N			Tax Invoice	379455252122	13/11/2025	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		0.200	0.000	Others	460.00	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									"15,513.25"	0.00	0.00	"2,792.39"	0.00	0.00	0.00	0	0.00	"18,305.64"																																													
B2B	N			Tax Invoice	379455252122	13/11/2025	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									"15,513.25"	0.00	0.00	"2,792.39"	0.00	0.00	0.00	0	0.00	"18,305.64"																																													
B2B	N			Tax Invoice	379455252123	14/11/2025	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	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"41,949.89"	0.00	0.00	"7,550.98"	0.00	0.00	0.00	0	0.00	"49,500.87"																																													
B2B	N			Tax Invoice	379455252123	14/11/2025	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	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		2.000	0.000	Numbers	156.38	336.22	0.00	0.00	336.22	18.00	0.00	0.00	60.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.74									"41,949.89"	0.00	0.00	"7,550.98"	0.00	0.00	0.00	0	0.00	"49,500.87"																																													
B2B	N			Tax Invoice	379455252123	14/11/2025	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	SET CWP  440 DH	NO	87089900		1.000	0.000	Numbers	"28,465.90"	"30,600.84"	0.00	0.00	"30,600.84"	18.00	0.00	0.00	"5,508.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,108.99"									"41,949.89"	0.00	0.00	"7,550.98"	0.00	0.00	0.00	0	0.00	"49,500.87"																																													
B2B	N			Tax Invoice	379455252123	14/11/2025	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	WASHER SPRING 14	NO	73181500		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"41,949.89"	0.00	0.00	"7,550.98"	0.00	0.00	0.00	0	0.00	"49,500.87"																																													
B2B	N			Tax Invoice	379455252123	14/11/2025	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	JOINT  PROPELLER SHAFT	NO	87089900		1.000	0.000	Numbers	"4,408.86"	"4,739.53"	0.00	0.00	"4,739.53"	18.00	0.00	0.00	853.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,592.65"									"41,949.89"	0.00	0.00	"7,550.98"	0.00	0.00	0.00	0	0.00	"49,500.87"																																													
B2B	N			Tax Invoice	379455252123	14/11/2025	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		9.000	0.000	Others	460.00	"4,140.00"	0.00	0.00	"4,140.00"	18.00	0.00	0.00	745.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,885.20"									"41,949.89"	0.00	0.00	"7,550.98"	0.00	0.00	0.00	0	0.00	"49,500.87"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.63"	"1,335.63"	0.00	0.00	"1,335.63"	18.00	0.00	0.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.04"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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 SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	656.15	"1,312.29"	0.00	0.00	"1,312.29"	18.00	0.00	0.00	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.50"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	500.76	"2,003.05"	0.00	0.00	"2,003.05"	18.00	0.00	0.00	360.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.60"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.500	0.000	Numbers	275.42	"2,616.49"	0.00	0.00	"2,616.49"	18.00	0.00	0.00	470.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.46"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	OIL SEAL FRONT	NO	40169330		4.000	0.000	Numbers	491.10	"1,964.41"	0.00	0.00	"1,964.41"	18.00	0.00	0.00	353.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.00"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		14.500	0.000	Numbers	296.61	"4,300.85"	0.00	0.00	"4,300.85"	18.00	0.00	0.00	774.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,075.00"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.80"	"6,26,950.80"	"6,23,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.11"	"4,894.11"	0.00	0.00	"4,894.11"	18.00	0.00	0.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.05"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	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									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	60.38	60.38	0.00	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,779.87"	"3,779.87"	0.00	0.00	"3,779.87"	18.00	0.00	0.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	100.64	402.54	0.00	0.00	402.54	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	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"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	SPLIT PIN	NO	73182400		4.000	0.000	Numbers	20.13	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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	M22X1 5X210 HEX BOLT	NO	73181500		1.000	0.000	Numbers	768.85	768.85	0.00	0.00	768.85	18.00	0.00	0.00	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.24									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
B2B	N			Tax Invoice	379455252124	14/11/2025	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		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"44,183.15"	0.00	0.00	"7,930.59"	0.00	0.00	0.00	0	0.00	"52,113.74"																																													
