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	3788052506561	14/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	PLUG  M12X1 5	NO	73079190		10.000	0.000	Numbers	22.31	251.62	0.00	0.00	251.62	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.00									251.62	22.69	22.69	0.00	0.00	0.00	0.00	0	0.00	297.00																																													
B2B				Tax Invoice	3788052506562	14/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	PLR FR OTR RH	NO	87089900		1.000	0.000	Numbers	"2,433.53"	"2,800.82"	0.00	0.00	"2,800.82"	28.00	392.09	392.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,585.00"									"2,800.82"	392.09	392.09	0.00	0.00	0.00	0.00	0	0.00	"3,585.00"																																													
B2B				Tax Invoice	3788052506563	14/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	602.40	645.59	0.00	0.00	645.59	18.00	58.10	58.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.79									"5,098.16"	681.42	681.42	0.00	0.00	0.00	0.00	0	0.00	"6,461.00"																																													
B2B				Tax Invoice	3788052506563	14/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	2	TAIL GATE HINGE KIT	NO	87089900		12.000	0.000	Numbers	151.38	"2,002.71"	0.00	0.00	"2,002.71"	28.00	280.36	280.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,563.43"									"5,098.16"	681.42	681.42	0.00	0.00	0.00	0.00	0	0.00	"6,461.00"																																													
B2B				Tax Invoice	3788052506563	14/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	3	SUNVISOR LH	NO	87089900		4.000	0.000	Numbers	462.71	"2,040.50"	0.00	0.00	"2,040.50"	28.00	285.65	285.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,611.80"									"5,098.16"	681.42	681.42	0.00	0.00	0.00	0.00	0	0.00	"6,461.00"																																													
B2B				Tax Invoice	3788052506563	14/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	4	GARNISH LH	NO	87089900		2.000	0.000	Numbers	185.66	409.36	0.00	0.00	409.36	28.00	57.31	57.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.98									"5,098.16"	681.42	681.42	0.00	0.00	0.00	0.00	0	0.00	"6,461.00"																																													
B2B				Tax Invoice	3788272500813	14/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,618.56"	"4,858.60"	0.00	0.00	"4,858.60"	28.00	680.20	680.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,219.00"									"4,858.60"	680.20	680.20	0.00	0.00	0.00	0.00	0	0.00	"6,219.00"																																													
B2B				Tax Invoice	3788272500814	14/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	INJECTOR	NO	87089900		2.000	0.000	Numbers	"9,048.60"	"19,037.44"	0.00	0.00	"19,037.44"	28.00	"2,665.28"	"2,665.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,368.00"									"19,037.44"	"2,665.28"	"2,665.28"	0.00	0.00	0.00	0.00	0	0.00	"24,368.00"																																													
B2B				Tax Invoice	3788052506564	14/07/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	285.63	330.08	0.00	0.00	330.08	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.50									"10,241.86"	"1,178.57"	"1,178.57"	0.00	0.00	0.00	0.00	0	0.00	"12,599.00"																																													
B2B				Tax Invoice	3788052506564	14/07/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,693.59"	0.00	0.00	"3,693.59"	28.00	517.10	517.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,727.79"									"10,241.86"	"1,178.57"	"1,178.57"	0.00	0.00	0.00	0.00	0	0.00	"12,599.00"																																													
B2B				Tax Invoice	3788052506564	14/07/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	GASKET KIT OIL COOLER	NO	87089900		1.000	0.000	Numbers	319.90	369.69	0.00	0.00	369.69	28.00	51.76	51.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.21									"10,241.86"	"1,178.57"	"1,178.57"	0.00	0.00	0.00	0.00	0	0.00	"12,599.00"																																													
B2B				Tax Invoice	3788052506564	14/07/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	923.77	0.00	0.00	923.77	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.05"									"10,241.86"	"1,178.57"	"1,178.57"	0.00	0.00	0.00	0.00	0	0.00	"12,599.00"																																													
B2B				Tax Invoice	3788052506564	14/07/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.56"	0.00	0.00	"1,403.56"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.20"									"10,241.86"	"1,178.57"	"1,178.57"	0.00	0.00	0.00	0.00	0	0.00	"12,599.00"																																													
B2B				Tax Invoice	3788052506564	14/07/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,962.12"	0.00	0.00	"1,962.12"	18.00	176.59	176.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.30"									"10,241.86"	"1,178.57"	"1,178.57"	0.00	0.00	0.00	0.00	0	0.00	"12,599.00"																																													
B2B				Tax Invoice	3788052506564	14/07/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	7	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	544.64	0.00	0.00	544.64	28.00	76.25	76.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.14									"10,241.86"	"1,178.57"	"1,178.57"	0.00	0.00	0.00	0.00	0	0.00	"12,599.00"																																													
B2B				Tax Invoice	3788052506564	14/07/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	8	LID OIL TANK	NO	87089900		3.000	0.000	Numbers	57.13	198.06	0.00	0.00	198.06	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.52									"10,241.86"	"1,178.57"	"1,178.57"	0.00	0.00	0.00	0.00	0	0.00	"12,599.00"																																													
B2B				Tax Invoice	3788052506564	14/07/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	816.35	0.00	0.00	816.35	18.00	73.47	73.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.29									"10,241.86"	"1,178.57"	"1,178.57"	0.00	0.00	0.00	0.00	0	0.00	"12,599.00"																																													
B2B				Tax Invoice	3788052506565	14/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.36"	0.00	0.00	"1,130.36"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.82"									"11,264.96"	"1,520.52"	"1,520.52"	0.00	0.00	0.00	0.00	0	0.00	"14,306.00"																																													
B2B				Tax Invoice	3788052506565	14/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,130.83"	0.00	0.00	"1,130.83"	28.00	158.31	158.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,447.45"									"11,264.96"	"1,520.52"	"1,520.52"	0.00	0.00	0.00	0.00	0	0.00	"14,306.00"																																													
B2B				Tax Invoice	3788052506565	14/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,117.68"	0.00	0.00	"1,117.68"	28.00	156.47	156.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.62"									"11,264.96"	"1,520.52"	"1,520.52"	0.00	0.00	0.00	0.00	0	0.00	"14,306.00"																																													
B2B				Tax Invoice	3788052506565	14/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,886.09"	0.00	0.00	"7,886.09"	28.00	"1,104.01"	"1,104.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,094.11"									"11,264.96"	"1,520.52"	"1,520.52"	0.00	0.00	0.00	0.00	0	0.00	"14,306.00"																																													
B2B				Tax Invoice	3788052506566	14/07/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ASSY  PIPE INLET BOOSTER	NO	87089900		1.000	0.000	Numbers	414.16	481.55	0.00	0.00	481.55	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.35									"2,477.46"	346.77	346.77	0.00	0.00	0.00	0.00	0	0.00	"3,171.00"																																													
B2B				Tax Invoice	3788052506566	14/07/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		1.000	0.000	Numbers	951.13	"1,105.88"	0.00	0.00	"1,105.88"	28.00	154.79	154.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.46"									"2,477.46"	346.77	346.77	0.00	0.00	0.00	0.00	0	0.00	"3,171.00"																																													
B2B				Tax Invoice	3788052506566	14/07/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	ASSY CLUTCH PIPE	NO	87089900		1.000	0.000	Numbers	765.48	890.03	0.00	0.00	890.03	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.19"									"2,477.46"	346.77	346.77	0.00	0.00	0.00	0.00	0	0.00	"3,171.00"																																													
B2B				Tax Invoice	3788272500815	14/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,282.76"	0.00	0.00	"1,282.76"	28.00	179.62	179.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.00"									"1,282.76"	179.62	179.62	0.00	0.00	0.00	0.00	0	0.00	"1,642.00"																																													
B2B				Tax Invoice	3788052506567	14/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	111.56	252.62	0.00	0.00	252.62	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.00									252.62	22.69	22.69	0.00	0.00	0.00	0.00	0	0.00	298.00																																													
B2B				Tax Invoice	3788052506568	14/07/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	ROD KNOB LH	NO	87089900		2.000	0.000	Numbers	28.56	66.40	0.00	0.00	66.40	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.00									132.80	18.60	18.60	0.00	0.00	0.00	0.00	0	0.00	170.00																																													
B2B				Tax Invoice	3788052506568	14/07/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	ROD KNOB RH	NO	87089900		2.000	0.000	Numbers	28.56	66.40	0.00	0.00	66.40	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.00									132.80	18.60	18.60	0.00	0.00	0.00	0.00	0	0.00	170.00																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CLAMP	NO	87089900		1.000	0.000	Numbers	119.96	138.63	0.00	0.00	138.63	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.45									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	802.09	0.00	0.00	802.09	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.67"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	728.34	841.70	0.00	0.00	841.70	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.38"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		1.000	0.000	Numbers	414.35	465.47	0.00	0.00	465.47	18.00	41.89	41.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.25									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	U BOLT	NO	87089900		1.000	0.000	Numbers	74.26	85.82	0.00	0.00	85.82	28.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.84									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.10"	0.00	0.00	"1,713.10"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.76"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	PULLY FAN	NO	87089900		1.000	0.000	Numbers	468.43	541.33	0.00	0.00	541.33	28.00	75.79	75.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.91									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	248.49	287.16	0.00	0.00	287.16	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.56									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,383.03"	0.00	0.00	"1,383.03"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.27"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	LEVER ASSLY	NO	87089900		1.000	0.000	Numbers	37.13	42.91	0.00	0.00	42.91	28.00	6.01	6.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.93									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	873.65	0.00	0.00	873.65	18.00	78.63	78.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.91"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	382.89	0.00	0.00	382.89	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.09									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,020.45"	0.00	0.00	"1,020.45"	18.00	91.84	91.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.13"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,822.02"	0.00	0.00	"1,822.02"	28.00	255.08	255.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,332.18"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	239.93	554.54	0.00	0.00	554.54	28.00	77.64	77.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.82									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	396.09	0.00	0.00	396.09	28.00	55.45	55.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.99									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	277.28	0.00	0.00	277.28	28.00	38.82	38.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.92									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	SPACER FAN	NO	87089900		1.000	0.000	Numbers	522.69	604.04	0.00	0.00	604.04	28.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.18									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,170.82"	0.00	0.00	"1,170.82"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.56"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,409.43"	0.00	0.00	"1,409.43"	28.00	197.32	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.07"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.62"	0.00	"2,087.18"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.88"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	769.09	0.00	0.00	769.09	28.00	107.67	107.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.43									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	452.21	0.00	0.00	452.21	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.83									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,099.44"	0.00	0.00	"3,099.44"	28.00	433.92	433.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,967.28"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	RVM ASSY E2PLUS LH	NO	70091010		1.000	0.000	Numbers	"1,606.39"	"1,804.57"	0.00	0.00	"1,804.57"	18.00	162.41	162.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.39"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	620.55	0.00	0.00	620.55	28.00	86.88	86.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.31									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.98"	0.00	"3,443.06"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.80"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,543.74"	0.00	0.00	"4,543.74"	18.00	408.93	408.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,361.60"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.94"	0.00	0.00	"3,576.94"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.78"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.12"	0.00	0.00	"1,746.12"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.04"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	RVM ASSY E2PLUS RH EXPORT DOMESTIC	NO	70091010		1.000	0.000	Numbers	"1,501.21"	"1,686.42"	0.00	0.00	"1,686.42"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.98"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.94"	0.00	0.00	"3,576.94"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.78"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	673.36	0.00	0.00	673.36	28.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.12"	0.00	0.00	"1,746.12"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.04"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	726.18	0.00	0.00	726.18	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.52									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	236.31	0.00	0.00	236.31	18.00	21.27	21.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	422.50	0.00	0.00	422.50	18.00	38.03	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.56									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	BRACKET UPPER RVM	NO	87089900		1.000	0.000	Numbers	37.13	42.91	0.00	0.00	42.91	28.00	6.01	6.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.93									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	107.40	0.00	0.00	107.40	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.74									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	689.87	0.00	0.00	689.87	28.00	96.58	96.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.03									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	43	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	39.99	46.21	0.00	0.00	46.21	28.00	6.47	6.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.15									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	44	BOLT CUP SQUARE	NO	73181500		5.000	0.000	Numbers	44.62	250.63	0.00	0.00	250.63	18.00	22.56	22.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.75									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	45	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	396.10	0.00	0.00	396.10	28.00	55.45	55.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.00									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	46	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	239.05	537.08	0.00	0.00	537.08	18.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.76									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	47	SHOE RETURN SPRING   29370989    LCV	NO	73201011		8.000	0.000	Numbers	63.75	572.91	0.00	0.00	572.91	18.00	51.56	51.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.03									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	48	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	726.18	0.00	0.00	726.18	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.52									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	49	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	218.41	0.00	0.00	218.41	18.00	19.66	19.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	50	HEX BOLT 12 X1 25 X 30   10	NO	73181500		5.000	0.000	Numbers	28.69	161.14	0.00	0.00	161.14	18.00	14.50	14.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.14									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	51	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,233.90"	"1,425.94"	0.00	0.00	"1,425.94"	28.00	199.63	199.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.20"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	52	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,115.80"	0.00	0.00	"2,115.80"	28.00	296.21	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.22"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	53	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	125.68	145.24	0.00	0.00	145.24	28.00	20.33	20.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.90									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	375.00	292.50	0.00	0.00	292.50	18.00	0.00	0.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.15									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SUBLET	YES	998714		4.000	0.000	Others	375.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	SUBLET	YES	998714		1.333	0.000	Others	375.00	574.86	0.00	0.00	574.86	18.00	0.00	0.00	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.33									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,644.53"	"2,644.53"	0.00	0.00	"2,644.53"	28.00	0.00	0.00	740.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,385.00"									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	250.00	0.00	0.00	250.00	28.00	0.00	0.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,040.63"	"2,040.63"	0.00	0.00	"2,040.63"	28.00	0.00	0.00	571.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.01"									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR PROP SHAFT8X2H	NO	87089900		1.000	0.000	Numbers	"34,449.22"	"34,449.22"	0.00	0.00	"34,449.22"	28.00	0.00	0.00	"9,645.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,095.00"									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	379955251015	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"50,230.42"	0.00	0.00	"13,193.20"	0.00	0.00	0.00	0	0.00	"63,423.62"																																													
B2B	N			Tax Invoice	380155250372	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	890.25	"1,914.04"	0.00	0.00	"1,914.04"	18.00	0.00	0.00	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,258.57"									"81,383.31"	0.00	0.00	"21,913.54"	0.00	0.00	0.00	0	0.00	"1,03,296.85"																																													
B2B	N			Tax Invoice	380155250372	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"81,383.31"	0.00	0.00	"21,913.54"	0.00	0.00	0.00	0	0.00	"1,03,296.85"																																													
B2B	N			Tax Invoice	380155250372	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"9,064.59"	"9,744.44"	0.00	0.00	"9,744.44"	28.00	0.00	0.00	"2,728.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,472.88"									"81,383.31"	0.00	0.00	"21,913.54"	0.00	0.00	0.00	0	0.00	"1,03,296.85"																																													
B2B	N			Tax Invoice	380155250372	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		14.000	0.000	Others	430.00	"6,020.00"	0.00	0.00	"6,020.00"	18.00	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,103.60"									"81,383.31"	0.00	0.00	"21,913.54"	0.00	0.00	0.00	0	0.00	"1,03,296.85"																																													
B2B	N			Tax Invoice	380155250372	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"81,383.31"	0.00	0.00	"21,913.54"	0.00	0.00	0.00	0	0.00	"1,03,296.85"																																													
B2B				Tax Invoice	3798242500007	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	S C  COMMISSIONING  UNMANNED SITE	YES	998311		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	3770122500493	14/07/2025	32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	Kerala	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	9656497666	saraanappara@gmail.com							32ANKPA5978Q1ZD	ABDUL HAROON	ABDUL HAROON	AP IX 139A AMBALAVAYAL NENMENI SULTHAN B		PROPRIETORSARA ENTERPRISES	679332	Kerala	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									767.79	69.10	69.10	0.00	0.00	0.00	0.00	0	0.00	905.99																																													
B2B				Tax Invoice	3789042501826	14/07/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501827	14/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3792232500026	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GENERAL DEMO	YES	998311		1.000	0.000	Numbers	"6,370.00"	"6,370.00"	0.00	0.00	"6,370.00"	18.00	0.00	0.00	"1,146.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,516.60"									"6,370.00"	0.00	0.00	"1,146.60"	0.00	0.00	0.00	0	0.00	"7,516.60"																																													
B2B				Tax Invoice	3784232500008	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"1,577.80"	"1,577.80"	0.00	0.00	"1,577.80"	18.00	0.00	0.00	284.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.80"									"2,277.80"	0.00	0.00	410.00	0.00	0.00	0.00	0	0.00	"2,687.80"																																													
B2B				Tax Invoice	3784232500008	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	350.00	350.00	0.00	0.00	350.00	18.00	0.00	0.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.00									"2,277.80"	0.00	0.00	410.00	0.00	0.00	0.00	0	0.00	"2,687.80"																																													
B2B				Tax Invoice	3784232500008	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GENERAL DEMO	YES	998311		1.000	0.000	Numbers	350.00	350.00	0.00	0.00	350.00	18.00	0.00	0.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.00									"2,277.80"	0.00	0.00	410.00	0.00	0.00	0.00	0	0.00	"2,687.80"																																													
B2B				Tax Invoice	3797232500013	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLEANING   DLR EXPENSES TRANSPORTATION	YES	998311		1.000	0.000	Numbers	"1,260.00"	"1,260.00"	0.00	0.00	"1,260.00"	18.00	0.00	0.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"1,260.00"	0.00	0.00	226.80	0.00	0.00	0.00	0	0.00	"1,486.80"																																													
B2B				Tax Invoice	3784232500009	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	350.00	350.00	0.00	0.00	350.00	18.00	0.00	0.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.00									"1,646.40"	0.00	0.00	296.35	0.00	0.00	0.00	0	0.00	"1,942.75"																																													
B2B				Tax Invoice	3784232500009	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXP	YES	998311		1.000	0.000	Numbers	350.00	350.00	0.00	0.00	350.00	18.00	0.00	0.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.00									"1,646.40"	0.00	0.00	296.35	0.00	0.00	0.00	0	0.00	"1,942.75"																																													
B2B				Tax Invoice	3784232500009	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIESEL	YES	998311		1.000	0.000	Numbers	946.40	946.40	0.00	0.00	946.40	18.00	0.00	0.00	170.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.75"									"1,646.40"	0.00	0.00	296.35	0.00	0.00	0.00	0	0.00	"1,942.75"																																													
B2B				Tax Invoice	3786042500752	14/07/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.71"	0.00	"3,330.49"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.49"	0.00	0.00	599.51	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3796162500025	14/07/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,065.54"	"1,144.72"	"1,144.72"	0.00	0.00	0.00	0.00	0	0.00	"13,354.98"																																													
B2B				Tax Invoice	3796162500025	14/07/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,065.54"	"1,144.72"	"1,144.72"	0.00	0.00	0.00	0.00	0	0.00	"13,354.98"																																													
B2B				Tax Invoice	3796162500025	14/07/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	295.76	"2,957.60"	0.00	0.00	"2,957.60"	18.00	266.18	266.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,489.96"									"11,065.54"	"1,144.72"	"1,144.72"	0.00	0.00	0.00	0.00	0	0.00	"13,354.98"																																													
B2B				Tax Invoice	3796162500025	14/07/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,065.54"	"1,144.72"	"1,144.72"	0.00	0.00	0.00	0.00	0	0.00	"13,354.98"																																													
B2B				Tax Invoice	3796162500025	14/07/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,065.54"	"1,144.72"	"1,144.72"	0.00	0.00	0.00	0.00	0	0.00	"13,354.98"																																													
B2B				Tax Invoice	3796162500025	14/07/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	6	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"11,065.54"	"1,144.72"	"1,144.72"	0.00	0.00	0.00	0.00	0	0.00	"13,354.98"																																													
B2B				Tax Invoice	3796162500025	14/07/2025	29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	Karnataka	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	9113557907	sandeepenterprises@gmail.com							29AACFN1804B1ZT	NEW SUNDEEP	NEW SUNDEEP	BUNDER LEEWELL MANGALORE  BUNDER MANGALO		BUNDER MANGALORE	575001	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"11,065.54"	"1,144.72"	"1,144.72"	0.00	0.00	0.00	0.00	0	0.00	"13,354.98"																																													
B2B				Tax Invoice	3772052500258	14/07/2025	32AHVPM4904D1ZE	MOHAMMED ALI AM	MOHAMMED ALI AM	Kerala	PATTERKULAM  NARUKARA MANJERI MALAPPURAM		44 590  ATHIMANNIL HOUSE  NIRMAN TO	676122	Kerala	9895978910	info@teamnirman.com							32AHVPM4904D1ZE	MOHAMMED ALI AM	MOHAMMED ALI AM	PATTERKULAM  NARUKARA MANJERI MALAPPURAM		44 590  ATHIMANNIL HOUSE  NIRMAN TO	676122	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052503015	14/07/2025	29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	Karnataka	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	9880573204								29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,798.82"	0.00	"5,218.18"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.40"									"9,381.20"	"1,052.40"	"1,052.40"	0.00	0.00	0.00	0.00	0	0.00	"11,486.00"																																													
B2B				Tax Invoice	3783052503015	14/07/2025	29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	Karnataka	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	9880573204								29AMBPK3198C1Z2	SHREE VEERABHADRESHWAR AUTOMOBILES	SHREE VEERABHADRESHWAR AUTOMOBILES	KEMPKERI NEAR IRFAN ICE FACTORY ANCHATAG		LAVISH BUILDING KARWAR MAIN ROAD	580024	Karnataka	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"4,163.02"	0.00	0.00	"4,163.02"	28.00	582.79	582.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,328.60"									"9,381.20"	"1,052.40"	"1,052.40"	0.00	0.00	0.00	0.00	0	0.00	"11,486.00"																																													
B2B				Tax Invoice	3797232500014	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"3,570.00"	0.00	0.00	642.60	0.00	0.00	0.00	0	0.00	"4,212.60"																																													
B2B				Tax Invoice	3797232500014	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FINANCIER MEET F   B COST	YES	998311		1.000	0.000	Numbers	"1,050.00"	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"3,570.00"	0.00	0.00	642.60	0.00	0.00	0.00	0	0.00	"4,212.60"																																													
B2B				Tax Invoice	3797232500014	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	560.00	560.00	0.00	0.00	560.00	18.00	0.00	0.00	100.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.80									"3,570.00"	0.00	0.00	642.60	0.00	0.00	0.00	0	0.00	"4,212.60"																																													
B2B				Tax Invoice	3797232500014	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GENERAL DEMO	YES	998311		1.000	0.000	Numbers	560.00	560.00	0.00	0.00	560.00	18.00	0.00	0.00	100.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.80									"3,570.00"	0.00	0.00	642.60	0.00	0.00	0.00	0	0.00	"4,212.60"																																													
B2B				Tax Invoice	3783052503016	14/07/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		4.000	0.000	Numbers	264.54	"1,195.91"	0.00	0.00	"1,195.91"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.15"									"4,113.62"	370.19	370.19	0.00	0.00	0.00	0.00	0	0.00	"4,854.00"																																													
B2B				Tax Invoice	3783052503016	14/07/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.81	0.00	0.00	698.81	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.59									"4,113.62"	370.19	370.19	0.00	0.00	0.00	0.00	0	0.00	"4,854.00"																																													
B2B				Tax Invoice	3783052503016	14/07/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	792.46	0.00	0.00	792.46	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.08									"4,113.62"	370.19	370.19	0.00	0.00	0.00	0.00	0	0.00	"4,854.00"																																													
B2B				Tax Invoice	3783052503016	14/07/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	814.08	0.00	0.00	814.08	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.60									"4,113.62"	370.19	370.19	0.00	0.00	0.00	0.00	0	0.00	"4,854.00"																																													
B2B				Tax Invoice	3783052503016	14/07/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	THRUST WASHER 2ND GEAR	NO	73182200		1.000	0.000	Numbers	541.84	612.36	0.00	0.00	612.36	18.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.58									"4,113.62"	370.19	370.19	0.00	0.00	0.00	0.00	0	0.00	"4,854.00"																																													
B2B				Tax Invoice	3810072502541	14/07/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	YOKE   SLEEVE STRG COL  MCV	NO	87089900		1.000	0.000	Numbers	"1,208.19"	"1,388.36"	0.00	0.00	"1,388.36"	28.00	194.32	194.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.00"									"1,388.36"	194.32	194.32	0.00	0.00	0.00	0.00	0	0.00	"1,777.00"																																													
B2B	N			Tax Invoice	379955251016	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  15 16	NO	40169990		2.000	0.000	Numbers	258.48	516.95	0.00	0.00	516.95	18.00	0.00	0.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"28,914.05"	0.00	0.00	"6,829.90"	0.00	0.00	0.00	0	0.00	"35,743.95"																																													
B2B	N			Tax Invoice	379955251016	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.25	0.00	0.00	31.25	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"28,914.05"	0.00	0.00	"6,829.90"	0.00	0.00	0.00	0	0.00	"35,743.95"																																													
B2B	N			Tax Invoice	379955251016	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"28,914.05"	0.00	0.00	"6,829.90"	0.00	0.00	0.00	0	0.00	"35,743.95"																																													
B2B	N			Tax Invoice	379955251016	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"28,914.05"	0.00	0.00	"6,829.90"	0.00	0.00	0.00	0	0.00	"35,743.95"																																													
B2B	N			Tax Invoice	379955251016	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"28,914.05"	0.00	0.00	"6,829.90"	0.00	0.00	0.00	0	0.00	"35,743.95"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	0.00	0.00	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	144.07	576.27	0.00	0.00	576.27	18.00	0.00	0.00	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.500	0.000	Numbers	"1,04,491.80"	"1,56,737.70"	"1,55,901.77"	0.00	835.93	18.00	0.00	0.00	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.40									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BRAKE LINING  320X110	NO	68138100		1.500	0.000	Numbers	936.44	"1,404.66"	0.00	0.00	"1,404.66"	18.00	0.00	0.00	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.50"									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FILLER CAP	NO	87081090		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	0.00	0.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	275.42	826.26	0.00	0.00	826.26	18.00	0.00	0.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.99									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	0.00	0.00	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING SHOE RETURN F R SWAN	NO	73209090		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	0.00	0.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	85.16	255.47	0.00	0.00	255.47	28.00	0.00	0.00	71.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.00									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WC KIT FR LH   FR RH	NO	40169390		3.000	0.000	Numbers	76.27	228.81	0.00	0.00	228.81	18.00	0.00	0.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	0.00	0.00	403.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.00"									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	11.29	90.29	0.00	0.00	90.29	5.00	0.00	0.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.80									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	283.90	283.90	0.00	0.00	283.90	18.00	0.00	0.00	51.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BOLT M8X1 25X35	NO	73181500		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	375.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378555250152	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"11,511.25"	0.00	0.00	"2,201.68"	0.00	0.00	0.00	0	0.00	"13,712.93"																																													
B2B	N			Tax Invoice	378555250152	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"11,511.25"	0.00	0.00	"2,201.68"	0.00	0.00	0.00	0	0.00	"13,712.93"																																													
B2B	N			Tax Invoice	378555250152	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"11,511.25"	0.00	0.00	"2,201.68"	0.00	0.00	0.00	0	0.00	"13,712.93"																																													
B2B	N			Tax Invoice	378555250152	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	201.57	"1,209.42"	0.00	0.00	"1,209.42"	18.00	0.00	0.00	217.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.12"									"11,511.25"	0.00	0.00	"2,201.68"	0.00	0.00	0.00	0	0.00	"13,712.93"																																													
B2B	N			Tax Invoice	378555250152	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"11,511.25"	0.00	0.00	"2,201.68"	0.00	0.00	0.00	0	0.00	"13,712.93"																																													
B2B	N			Tax Invoice	378555250152	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"11,511.25"	0.00	0.00	"2,201.68"	0.00	0.00	0.00	0	0.00	"13,712.93"																																													
B2B	N			Tax Invoice	378555250152	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  10	NO	74152100		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"11,511.25"	0.00	0.00	"2,201.68"	0.00	0.00	0.00	0	0.00	"13,712.93"																																													
B2B	N			Tax Invoice	378555250152	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"11,511.25"	0.00	0.00	"2,201.68"	0.00	0.00	0.00	0	0.00	"13,712.93"																																													
B2B	N			Tax Invoice	379555250093	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	379555250093	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	381155250079	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,318.90"	0.00	0.00	597.41	0.00	0.00	0.00	0	0.00	"3,916.31"																																													
B2B	N			Tax Invoice	381155250079	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.010	0.000	Others	370.00	743.70	0.00	0.00	743.70	18.00	0.00	0.00	133.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.57									"3,318.90"	0.00	0.00	597.41	0.00	0.00	0.00	0	0.00	"3,916.31"																																													
B2B	N			Tax Invoice	381155250079	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"3,318.90"	0.00	0.00	597.41	0.00	0.00	0.00	0	0.00	"3,916.31"																																													
B2B	N			Tax Invoice	381155250080	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT HEX  16X1 5X130	NO	73181500		1.000	0.000	Numbers	178.05	191.40	0.00	0.00	191.40	18.00	0.00	0.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.85									599.13	0.00	0.00	107.84	0.00	0.00	0.00	0	0.00	706.97																																													
B2B	N			Tax Invoice	381155250080	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT LOCK M16X1 5	NO	73181600		1.000	0.000	Numbers	207.19	222.73	0.00	0.00	222.73	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.82									599.13	0.00	0.00	107.84	0.00	0.00	0.00	0	0.00	706.97																																													
B2B	N			Tax Invoice	381155250080	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									599.13	0.00	0.00	107.84	0.00	0.00	0.00	0	0.00	706.97																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING	NO	84099930		4.000	0.000	Numbers	139.50	599.85	0.00	0.00	599.85	28.00	0.00	0.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.81									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	26.16	112.49	0.00	0.00	112.49	28.00	0.00	0.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	67.98	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	58.13	62.49	0.00	0.00	62.49	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.99									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL DRAIN HOSE	NO	39173100		1.000	0.000	Numbers	375.53	403.69	0.00	0.00	403.69	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.35									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALING RING WATER PUMP HOUSING	NO	40169320		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP	NO	73261100		6.000	0.000	Numbers	77.69	501.10	0.00	0.00	501.10	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.30									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.81	412.39	0.00	0.00	412.39	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.86									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET TURBOCHARGER	NO	84841090		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									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	54	STEP GARNISH RH	NO	87089900		1.000	0.000	Numbers	231.36	267.37	0.00	0.00	267.37	28.00	37.43	37.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.23									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	55	SCREW WASHER ASSEMBLEDL 6X2	NO	73181500		10.000	0.000	Numbers	15.94	179.06	0.00	0.00	179.06	18.00	16.12	16.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.30									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	56	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	57.13	66.02	0.00	0.00	66.02	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.50									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	57	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	94.26	217.86	0.00	0.00	217.86	28.00	30.50	30.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.86									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	58	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	59	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	963.84	0.00	0.00	963.84	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	60	STEP GARNISH LH	NO	87089900		1.000	0.000	Numbers	231.36	267.37	0.00	0.00	267.37	28.00	37.43	37.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.23									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	61	CONNECTOR	NO	40169910		1.000	0.000	Numbers	366.54	411.76	0.00	0.00	411.76	18.00	37.06	37.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.88									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	62	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	630.45	0.00	0.00	630.45	28.00	88.26	88.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.97									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	63	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	960.53	0.00	0.00	960.53	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.47"									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506569	14/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	64	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"58,787.54"	"6,843.23"	"6,843.23"	0.00	0.00	0.00	0.00	0	0.00	"72,474.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.94	0.00	"2,677.56"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.52"									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.40"	0.00	"5,890.64"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.96"									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	REAR WHEEL HUB BOLT KIT HD	NO	73181500		3.000	0.000	Numbers	203.99	691.53	0.00	0.00	691.53	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.01									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	PILLAR FRONT INNER LWR LH	NO	87082900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	650.21	734.75	0.00	0.00	734.75	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.01									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	PILLAR FRONT INNER LWR RH	NO	87082900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	ACC CABLE HYD BRAKE	NO	87082900		1.000	0.000	Numbers	"1,099.66"	"1,278.32"	0.00	0.00	"1,278.32"	28.00	178.96	178.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.24"									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		1.000	0.000	Numbers	322.76	375.20	0.00	0.00	375.20	28.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.26									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,391.21"	0.00	0.00	"1,391.21"	28.00	194.77	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.75"									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	O RING   100   7497	NO	40169330		10.000	0.000	Numbers	92.43	"1,044.48"	0.00	0.00	"1,044.48"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.48"									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	571.10	0.00	0.00	571.10	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	REXINE COVER	NO	87089900		1.000	0.000	Numbers	311.33	361.91	0.00	0.00	361.91	28.00	50.67	50.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.25									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3788052506570	14/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	619.50	0.00	0.00	619.50	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.02									"16,778.16"	"1,753.42"	"1,753.42"	0.00	0.00	0.00	0.00	0	0.00	"20,285.00"																																													
B2B				Tax Invoice	3801042502727	14/07/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	Maharashtra	8788056679	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		JAYEEP EMPHASES PLOT NO 9NR	400604	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501817	14/07/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501819	14/07/2025	06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	Haryana	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	9560569111	automobilecarriers@gmail.com							06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500122	14/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	427.97	855.94	128.39	0.00	727.55	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.51									727.55	65.48	65.48	0.00	0.00	0.00	0.00	0	0.00	858.51																																													
B2B				Credit Note	3789082500041	14/07/2025	06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	Haryana	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	9560569111	automobilecarriers@gmail.com							06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501820	14/07/2025	06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	Haryana	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	9560569111	automobilecarriers@gmail.com							06AADFA1447L1ZL	AUTOMOBILE CARRIERS	AUTOMOBILE CARRIERS	GURGAON KTY  GURGAON KTY   35 OLD DELHI		35 OLD DELHI ROAD	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042501823	14/07/2025	29AXXPN8535H1ZI	SRI DASHARATHA RAMESHWARA TRANSPORT	SRI DASHARATHA RAMESHWARA TRANSPORT	Karnataka	MAIN ROAD  NAGASANDRA POST  CHIKKABIDARK		NO 06  1ST FLOOR  BYRAVESHWARA NILA	560073	Karnataka	9844674333								29AXXPN8535H1ZI	SRI DASHARATHA RAMESHWARA TRANSPORT	SRI DASHARATHA RAMESHWARA TRANSPORT	MAIN ROAD  NAGASANDRA POST  CHIKKABIDARK		NO 06  1ST FLOOR  BYRAVESHWARA NILA	560073	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	381155250078	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	370.00	370.00	0.00	0.00	370.00	18.00	0.00	0.00	66.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.60									"3,650.43"	0.00	0.00	985.12	0.00	0.00	0.00	0	0.00	"4,635.55"																																													
B2B	N			Tax Invoice	381155250078	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"3,051.56"	"3,280.43"	0.00	0.00	"3,280.43"	28.00	0.00	0.00	918.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,198.95"									"3,650.43"	0.00	0.00	985.12	0.00	0.00	0.00	0	0.00	"4,635.55"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"1,043.75"	"1,200.31"	0.00	0.00	"1,200.31"	28.00	0.00	0.00	336.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.40"									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		0.750	0.000	Others	400.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	0.00	0.00	439.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  HCV	NO	73201020		1.000	0.000	Numbers	105.93	105.93	0.00	0.00	105.93	18.00	0.00	0.00	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREEN 209 LTR	NO	27101972		7.000	0.000	Numbers	255.93	"1,791.51"	0.00	0.00	"1,791.51"	18.00	0.00	0.00	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,113.98"									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	0.00	0.00	406.25	28.00	0.00	0.00	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.750	0.000	Others	400.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.375	0.000	Others	400.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	0.00	0.00	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.75"									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"9,765.63"	"11,230.47"	0.00	0.00	"11,230.47"	28.00	0.00	0.00	"3,144.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,375.00"									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	400.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379955251017	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"27,118.59"	0.00	0.00	"6,161.34"	0.00	0.00	0.00	0	0.00	"33,279.93"																																													
B2B	N			Tax Invoice	379855250382	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.577	0.000	Others	430.00	"1,108.11"	0.00	0.00	"1,108.11"	18.00	0.00	0.00	199.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.57"									"1,108.11"	0.00	0.00	199.46	0.00	0.00	0.00	0	0.00	"1,307.57"																																													
B2B	N			Tax Invoice	379855250383	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		7.216	0.000	Others	430.00	"3,102.88"	0.00	0.00	"3,102.88"	18.00	0.00	0.00	558.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,661.40"									"3,102.88"	0.00	0.00	558.52	0.00	0.00	0.00	0	0.00	"3,661.40"																																													
B2B	N			Tax Invoice	378555250152	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"11,511.25"	0.00	0.00	"2,201.68"	0.00	0.00	0.00	0	0.00	"13,712.93"																																													
B2B	N			Tax Invoice	378555250152	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"11,511.25"	0.00	0.00	"2,201.68"	0.00	0.00	0.00	0	0.00	"13,712.93"																																													
B2B	N			Tax Invoice	378555250152	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"11,511.25"	0.00	0.00	"2,201.68"	0.00	0.00	0.00	0	0.00	"13,712.93"																																													
B2B	N			Tax Invoice	378555250152	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"11,511.25"	0.00	0.00	"2,201.68"	0.00	0.00	0.00	0	0.00	"13,712.93"																																													
B2B				Tax Invoice	3793122500671	14/07/2025	32BVXPS3204F1ZH	SKYROSS METALS	SKYROSS METALS	Kerala	NANMINDA   14 KOZHIKODE   SKYROSS BUILDI		SKYROSS BUILDING NP 6 98 A F	673613	Kerala	9745007733	Skyross@gmail.com							32ADVPF1445Q1Z4	FIROZ K T	FIROZ K T	KANNADIPOIL QUILANDY  KARIMBINTHERI KAN		KARIMBINTHERI KANNADIPOYIL PO	673612	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"9,344.53"	"1,079.63"	"1,079.63"	0.00	0.00	0.00	0.00	0	0.00	"11,503.79"																																													
B2B				Tax Invoice	3793122500671	14/07/2025	32BVXPS3204F1ZH	SKYROSS METALS	SKYROSS METALS	Kerala	NANMINDA   14 KOZHIKODE   SKYROSS BUILDI		SKYROSS BUILDING NP 6 98 A F	673613	Kerala	9745007733	Skyross@gmail.com							32ADVPF1445Q1Z4	FIROZ K T	FIROZ K T	KANNADIPOIL QUILANDY  KARIMBINTHERI KAN		KARIMBINTHERI KANNADIPOYIL PO	673612	Kerala	2	SUBLET	YES	998714		0.250	0.000	Others	525.00	131.25	0.00	0.00	131.25	18.00	11.81	11.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.87									"9,344.53"	"1,079.63"	"1,079.63"	0.00	0.00	0.00	0.00	0	0.00	"11,503.79"																																													
B2B				Tax Invoice	3793122500671	14/07/2025	32BVXPS3204F1ZH	SKYROSS METALS	SKYROSS METALS	Kerala	NANMINDA   14 KOZHIKODE   SKYROSS BUILDI		SKYROSS BUILDING NP 6 98 A F	673613	Kerala	9745007733	Skyross@gmail.com							32ADVPF1445Q1Z4	FIROZ K T	FIROZ K T	KANNADIPOIL QUILANDY  KARIMBINTHERI KAN		KARIMBINTHERI KANNADIPOYIL PO	673612	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	121.61	0.00	"2,310.64"	18.00	207.96	207.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"									"9,344.53"	"1,079.63"	"1,079.63"	0.00	0.00	0.00	0.00	0	0.00	"11,503.79"																																													
B2B				Tax Invoice	3793122500671	14/07/2025	32BVXPS3204F1ZH	SKYROSS METALS	SKYROSS METALS	Kerala	NANMINDA   14 KOZHIKODE   SKYROSS BUILDI		SKYROSS BUILDING NP 6 98 A F	673613	Kerala	9745007733	Skyross@gmail.com							32ADVPF1445Q1Z4	FIROZ K T	FIROZ K T	KANNADIPOIL QUILANDY  KARIMBINTHERI KAN		KARIMBINTHERI KANNADIPOYIL PO	673612	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	93.44	0.00	"1,775.31"	18.00	159.78	159.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,094.87"									"9,344.53"	"1,079.63"	"1,079.63"	0.00	0.00	0.00	0.00	0	0.00	"11,503.79"																																													
B2B				Tax Invoice	3793122500671	14/07/2025	32BVXPS3204F1ZH	SKYROSS METALS	SKYROSS METALS	Kerala	NANMINDA   14 KOZHIKODE   SKYROSS BUILDI		SKYROSS BUILDING NP 6 98 A F	673613	Kerala	9745007733	Skyross@gmail.com							32ADVPF1445Q1Z4	FIROZ K T	FIROZ K T	KANNADIPOIL QUILANDY  KARIMBINTHERI KAN		KARIMBINTHERI KANNADIPOYIL PO	673612	Kerala	5	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	88.87	0.00	"1,688.47"	28.00	236.39	236.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.25"									"9,344.53"	"1,079.63"	"1,079.63"	0.00	0.00	0.00	0.00	0	0.00	"11,503.79"																																													
B2B				Tax Invoice	3793122500671	14/07/2025	32BVXPS3204F1ZH	SKYROSS METALS	SKYROSS METALS	Kerala	NANMINDA   14 KOZHIKODE   SKYROSS BUILDI		SKYROSS BUILDING NP 6 98 A F	673613	Kerala	9745007733	Skyross@gmail.com							32ADVPF1445Q1Z4	FIROZ K T	FIROZ K T	KANNADIPOIL QUILANDY  KARIMBINTHERI KAN		KARIMBINTHERI KANNADIPOYIL PO	673612	Kerala	6	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	100.20	0.00	"1,903.71"	28.00	266.52	266.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.75"									"9,344.53"	"1,079.63"	"1,079.63"	0.00	0.00	0.00	0.00	0	0.00	"11,503.79"																																													
B2B				Tax Invoice	3793122500671	14/07/2025	32BVXPS3204F1ZH	SKYROSS METALS	SKYROSS METALS	Kerala	NANMINDA   14 KOZHIKODE   SKYROSS BUILDI		SKYROSS BUILDING NP 6 98 A F	673613	Kerala	9745007733	Skyross@gmail.com							32ADVPF1445Q1Z4	FIROZ K T	FIROZ K T	KANNADIPOIL QUILANDY  KARIMBINTHERI KAN		KARIMBINTHERI KANNADIPOYIL PO	673612	Kerala	7	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.18"	62.09	0.00	"1,180.09"	28.00	165.21	165.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.51"									"9,344.53"	"1,079.63"	"1,079.63"	0.00	0.00	0.00	0.00	0	0.00	"11,503.79"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	SLEEVE SYLINDER KIT E483   E494	NO	87089900		2.000	0.000	Numbers	"1,907.98"	"4,383.81"	0.00	0.00	"4,383.81"	28.00	613.73	613.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,611.27"									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	2	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,447.84"	0.00	0.00	"2,447.84"	28.00	342.69	342.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.22"									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	3	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,680.02"	0.00	0.00	"1,680.02"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.42"									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.44"	0.00	0.00	"1,345.44"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.62"									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	5	PISTON RING SET STD	NO	84099914		3.000	0.000	Numbers	"1,710.89"	"5,896.47"	0.00	0.00	"5,896.47"	28.00	825.50	825.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,547.47"									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	6	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,366.80"	0.00	0.00	"1,366.80"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.82"									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	7	SEAL SIDE	NO	87089900		12.000	0.000	Numbers	128.53	"1,771.88"	0.00	0.00	"1,771.88"	28.00	248.06	248.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.00"									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	8	SEAL  VALVE STEM	NO	87089900		48.000	0.000	Numbers	99.97	"5,512.62"	0.00	0.00	"5,512.62"	28.00	771.76	771.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,056.14"									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	9	PLATE THRUST  STD	NO	73182200		15.000	0.000	Numbers	108.37	"1,815.30"	0.00	0.00	"1,815.30"	18.00	163.38	163.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.06"									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	10	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	630.01	0.00	0.00	630.01	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.41									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	11	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"1,887.98"	"2,168.94"	0.00	0.00	"2,168.94"	28.00	303.65	303.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,776.24"									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	12	GASKET CYLINDER HEAD BLUE	NO	84849000		3.000	0.000	Numbers	841.44	"2,819.00"	0.00	0.00	"2,819.00"	18.00	253.71	253.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.42"									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	13	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		2.000	0.000	Numbers	"2,567.77"	"5,899.75"	0.00	0.00	"5,899.75"	28.00	825.96	825.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,551.67"									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	14	ENGINE OIL SEAL KIT	NO	87089900		3.000	0.000	Numbers	988.26	"3,405.97"	0.00	0.00	"3,405.97"	28.00	476.83	476.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.63"									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B				Tax Invoice	3810072502543	14/07/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	15	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,289.55"	0.00	0.00	"1,289.55"	28.00	180.53	180.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.61"									"42,433.40"	"5,457.80"	"5,457.80"	0.00	0.00	0.00	0.00	0	0.00	"53,349.00"																																													
B2B	N			Tax Invoice	379455250827	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.250	0.000	Others	400.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"53,562.43"	0.00	0.00	"14,327.11"	0.00	0.00	0.00	0	0.00	"67,889.54"																																													
B2B	N			Tax Invoice	379455250827	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.051	0.000	Others	400.00	"1,403.46"	0.00	0.00	"1,403.46"	18.00	0.00	0.00	252.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.08"									"53,562.43"	0.00	0.00	"14,327.11"	0.00	0.00	0.00	0	0.00	"67,889.54"																																													
B2B	N			Tax Invoice	379455250827	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STEERING GEAR BOX	NO	87089900		1.000	0.000	Numbers	"46,925.78"	"46,925.78"	0.00	0.00	"46,925.78"	28.00	0.00	0.00	"13,139.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,065.00"									"53,562.43"	0.00	0.00	"14,327.11"	0.00	0.00	0.00	0	0.00	"67,889.54"																																													
B2B	N			Tax Invoice	379455250827	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD STG GB MTG VE2100	NO	73181500		5.000	0.000	Numbers	156.78	783.90	0.00	0.00	783.90	18.00	0.00	0.00	141.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.00									"53,562.43"	0.00	0.00	"14,327.11"	0.00	0.00	0.00	0	0.00	"67,889.54"																																													
B2B	N			Tax Invoice	379455250827	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"53,562.43"	0.00	0.00	"14,327.11"	0.00	0.00	0.00	0	0.00	"67,889.54"																																													
B2B	N			Tax Invoice	379455250827	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003598 FLANGE BOLT  12X35	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"53,562.43"	0.00	0.00	"14,327.11"	0.00	0.00	0.00	0	0.00	"67,889.54"																																													
B2B	N			Tax Invoice	379455250827	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"53,562.43"	0.00	0.00	"14,327.11"	0.00	0.00	0.00	0	0.00	"67,889.54"																																													
B2B	N			Tax Invoice	379455250827	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MILE MAX STEERING OIL	NO	27101990		5.000	0.000	Numbers	322.03	"1,610.15"	0.00	0.00	"1,610.15"	18.00	0.00	0.00	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.98"									"53,562.43"	0.00	0.00	"14,327.11"	0.00	0.00	0.00	0	0.00	"67,889.54"																																													
B2B	N			Tax Invoice	379455250827	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE BOLT M16X1 5X65	NO	73181500		4.000	0.000	Numbers	88.98	355.93	0.00	0.00	355.93	18.00	0.00	0.00	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"53,562.43"	0.00	0.00	"14,327.11"	0.00	0.00	0.00	0	0.00	"67,889.54"																																													
B2B	N			Tax Invoice	379455250827	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCK NUTM16X1 5	NO	73181600		4.000	0.000	Numbers	55.09	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"53,562.43"	0.00	0.00	"14,327.11"	0.00	0.00	0.00	0	0.00	"67,889.54"																																													
B2B	N			Tax Invoice	379455250827	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	400.00	"1,560.00"	0.00	0.00	"1,560.00"	18.00	0.00	0.00	280.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.80"									"53,562.43"	0.00	0.00	"14,327.11"	0.00	0.00	0.00	0	0.00	"67,889.54"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	375.00	682.50	0.00	0.00	682.50	18.00	0.00	0.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.35									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378655250248	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	375.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"26,077.80"	0.00	0.00	"5,035.25"	0.00	0.00	0.00	0	0.00	"31,113.05"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.35	"2,609.38"	0.00	0.00	"2,609.38"	28.00	0.00	0.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.01"									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	0.00	0.00	"1,910.16"	28.00	0.00	0.00	534.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,445.00"									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	0.00	0.00	"4,275.42"	18.00	0.00	0.00	769.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.00"									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	0.00	0.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CNG ENGINE OIL  209LTRS	NO	27101972		14.500	0.000	Numbers	245.76	"3,563.52"	0.00	0.00	"3,563.52"	18.00	0.00	0.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,204.95"									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		64.000	0.000	Numbers	10.00	640.00	0.00	0.00	640.00	28.00	0.00	0.00	179.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.20									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOOT ASSY	NO	87089900		4.000	0.000	Numbers	"1,324.22"	"5,296.88"	0.00	0.00	"5,296.88"	28.00	0.00	0.00	"1,483.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,780.01"									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	0.00	0.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.59									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	378555250151	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"34,263.90"	0.00	0.00	"7,202.92"	0.00	0.00	0.00	0	0.00	"41,466.82"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	825.38	887.28	0.00	0.00	887.28	28.00	0.00	0.00	248.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.72"									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	379855250384	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.094	0.000	Others	430.00	470.42	0.00	0.00	470.42	18.00	0.00	0.00	84.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.10									"11,551.44"	0.00	0.00	"2,286.74"	0.00	0.00	0.00	0	0.00	"13,838.18"																																													
B2B	N			Tax Invoice	380055250068	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	370.00	925.00	0.00	0.00	925.00	18.00	0.00	0.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.50"									"10,740.49"	0.00	0.00	"1,933.29"	0.00	0.00	0.00	0	0.00	"12,673.78"																																													
B2B	N			Tax Invoice	380055250068	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		22.973	0.000	Others	370.00	"8,500.01"	0.00	0.00	"8,500.01"	18.00	0.00	0.00	"1,530.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,030.01"									"10,740.49"	0.00	0.00	"1,933.29"	0.00	0.00	0.00	0	0.00	"12,673.78"																																													
B2B	N			Tax Invoice	380055250068	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	203.95	"1,315.48"	0.00	0.00	"1,315.48"	18.00	0.00	0.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.27"									"10,740.49"	0.00	0.00	"1,933.29"	0.00	0.00	0.00	0	0.00	"12,673.78"																																													
B2B	N			Tax Invoice	378555250153	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DPF ASSY E494	NO	87089900		1.000	0.000	Numbers	"42,964.84"	"42,964.84"	0.00	0.00	"42,964.84"	28.00	0.00	0.00	"12,030.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,995.00"									"98,285.38"	0.00	0.00	"26,798.04"	0.00	0.00	0.00	0	0.00	"1,25,083.42"																																													
B2B	N			Tax Invoice	378555250153	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	539.07	"1,078.13"	0.00	0.00	"1,078.13"	28.00	0.00	0.00	301.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.01"									"98,285.38"	0.00	0.00	"26,798.04"	0.00	0.00	0.00	0	0.00	"1,25,083.42"																																													
B2B	N			Tax Invoice	378555250153	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"46,921.88"	"46,921.88"	0.00	0.00	"46,921.88"	28.00	0.00	0.00	"13,138.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,060.01"									"98,285.38"	0.00	0.00	"26,798.04"	0.00	0.00	0.00	0	0.00	"1,25,083.42"																																													
B2B	N			Tax Invoice	378555250153	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"98,285.38"	0.00	0.00	"26,798.04"	0.00	0.00	0.00	0	0.00	"1,25,083.42"																																													
B2B	N			Tax Invoice	378555250153	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	0.00	0.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"98,285.38"	0.00	0.00	"26,798.04"	0.00	0.00	0.00	0	0.00	"1,25,083.42"																																													
B2B	N			Tax Invoice	378555250153	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"98,285.38"	0.00	0.00	"26,798.04"	0.00	0.00	0.00	0	0.00	"1,25,083.42"																																													
B2B	N			Tax Invoice	378555250153	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"98,285.38"	0.00	0.00	"26,798.04"	0.00	0.00	0.00	0	0.00	"1,25,083.42"																																													
B2B	N			Tax Invoice	378555250153	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"98,285.38"	0.00	0.00	"26,798.04"	0.00	0.00	0.00	0	0.00	"1,25,083.42"																																													
B2B	N			Tax Invoice	378555250153	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"98,285.38"	0.00	0.00	"26,798.04"	0.00	0.00	0.00	0	0.00	"1,25,083.42"																																													
B2B	N			Tax Invoice	378555250153	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"98,285.38"	0.00	0.00	"26,798.04"	0.00	0.00	0.00	0	0.00	"1,25,083.42"																																													
B2B	N			Tax Invoice	378555250153	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 VAN   NON BRANDED	YES	998714		158.000	0.000	Others	18.00	"2,844.00"	0.00	0.00	"2,844.00"	18.00	0.00	0.00	511.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.92"									"98,285.38"	0.00	0.00	"26,798.04"	0.00	0.00	0.00	0	0.00	"1,25,083.42"																																													
B2B	N			Tax Invoice	378555250153	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"98,285.38"	0.00	0.00	"26,798.04"	0.00	0.00	0.00	0	0.00	"1,25,083.42"																																													
B2B	N			Tax Invoice	378555250153	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	375.00	"1,586.25"	"1,586.09"	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"98,285.38"	0.00	0.00	"26,798.04"	0.00	0.00	0.00	0	0.00	"1,25,083.42"																																													
B2B	N			Tax Invoice	378655250247	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"34,804.69"	"34,804.69"	0.00	0.00	"34,804.69"	28.00	0.00	0.00	"9,745.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,550.00"									"41,047.98"	0.00	0.00	"10,863.24"	0.00	0.00	0.00	0	0.00	"51,911.22"																																													
B2B	N			Tax Invoice	378655250247	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"41,047.98"	0.00	0.00	"10,863.24"	0.00	0.00	0.00	0	0.00	"51,911.22"																																													
B2B	N			Tax Invoice	378655250247	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"41,047.98"	0.00	0.00	"10,863.24"	0.00	0.00	0.00	0	0.00	"51,911.22"																																													
B2B	N			Tax Invoice	378655250247	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M8X1 25X20	NO	73181500		3.000	0.000	Numbers	8.47	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"41,047.98"	0.00	0.00	"10,863.24"	0.00	0.00	0.00	0	0.00	"51,911.22"																																													
B2B	N			Tax Invoice	378655250247	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M8X1 25	NO	73181600		3.000	0.000	Numbers	4.24	12.71	0.00	0.00	12.71	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"41,047.98"	0.00	0.00	"10,863.24"	0.00	0.00	0.00	0	0.00	"51,911.22"																																													
B2B	N			Tax Invoice	378655250247	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.14	0.00	0.00	45.14	5.00	0.00	0.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.40									"41,047.98"	0.00	0.00	"10,863.24"	0.00	0.00	0.00	0	0.00	"51,911.22"																																													
B2B	N			Tax Invoice	378655250247	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	375.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"41,047.98"	0.00	0.00	"10,863.24"	0.00	0.00	0.00	0	0.00	"51,911.22"																																													
B2B	N			Tax Invoice	378655250247	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"41,047.98"	0.00	0.00	"10,863.24"	0.00	0.00	0.00	0	0.00	"51,911.22"																																													
B2B	N			Tax Invoice	378655250247	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.000	0.000	Others	375.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"41,047.98"	0.00	0.00	"10,863.24"	0.00	0.00	0.00	0	0.00	"51,911.22"																																													
B2B	N			Tax Invoice	378655250247	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"41,047.98"	0.00	0.00	"10,863.24"	0.00	0.00	0.00	0	0.00	"51,911.22"																																													
B2B	N			Tax Invoice	378655250247	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"41,047.98"	0.00	0.00	"10,863.24"	0.00	0.00	0.00	0	0.00	"51,911.22"																																													
B2B	N			Tax Invoice	378655250247	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"41,047.98"	0.00	0.00	"10,863.24"	0.00	0.00	0.00	0	0.00	"51,911.22"																																													
B2B	N			Tax Invoice	378655250247	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.040	0.000	Others	375.00	390.00	0.00	0.00	390.00	18.00	0.00	0.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"41,047.98"	0.00	0.00	"10,863.24"	0.00	0.00	0.00	0	0.00	"51,911.22"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UJ KIT ASSY	NO	87089900		2.000	0.000	Numbers	"2,781.25"	"5,562.50"	0.00	0.00	"5,562.50"	28.00	0.00	0.00	"1,557.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,120.00"									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	0.00	0.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	0.00	0.00	"4,275.42"	18.00	0.00	0.00	769.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.00"									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	0.00	0.00	"1,910.16"	28.00	0.00	0.00	534.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,445.00"									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	0.00	0.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	0.00	0.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.59									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.500	0.000	Numbers	245.76	"3,563.52"	0.00	0.00	"3,563.52"	18.00	0.00	0.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,204.95"									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.35	"2,609.38"	0.00	0.00	"2,609.38"	28.00	0.00	0.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.01"									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOOT ASSY	NO	87089900		4.000	0.000	Numbers	"1,324.22"	"5,296.88"	0.00	0.00	"5,296.88"	28.00	0.00	0.00	"1,483.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,780.01"									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE M8X1 25X55  7T	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING M12X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		2.000	0.000	Numbers	976.57	"2,246.10"	0.00	0.00	"2,246.10"	28.00	0.00	0.00	628.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.01"									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	378555250149	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"35,921.62"	0.00	0.00	"8,318.17"	0.00	0.00	0.00	0	0.00	"44,239.79"																																													
B2B	N			Tax Invoice	380155250372	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR REAR AXLE HOUSING BOGIE	NO	87089900		1.000	0.000	Numbers	"59,905.71"	"62,900.99"	0.00	0.00	"62,900.99"	28.00	0.00	0.00	"17,612.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,513.27"									"81,383.31"	0.00	0.00	"21,913.54"	0.00	0.00	0.00	0	0.00	"1,03,296.85"																																													
B2B	N			Tax Invoice	379455250828	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									784.69	0.00	0.00	141.24	0.00	0.00	0.00	0	0.00	925.93																																													
B2B	N			Tax Invoice	379455250828	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	460.00	207.00	0.00	0.00	207.00	18.00	0.00	0.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									784.69	0.00	0.00	141.24	0.00	0.00	0.00	0	0.00	925.93																																													
B2B	N			Tax Invoice	379455250829	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455250830	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									184.00	0.00	0.00	33.12	0.00	0.00	0.00	0	0.00	217.12																																													
B2B	N			Tax Invoice	378955250691	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379855250380	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"2,863.30"	0.00	0.00	515.40	0.00	0.00	0.00	0	0.00	"3,378.70"																																													
B2B	N			Tax Invoice	379855250380	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.170	0.000	Others	430.00	73.10	0.00	0.00	73.10	18.00	0.00	0.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.26									"2,863.30"	0.00	0.00	515.40	0.00	0.00	0.00	0	0.00	"3,378.70"																																													
B2B	N			Tax Invoice	379855250380	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,863.30"	0.00	0.00	515.40	0.00	0.00	0.00	0	0.00	"3,378.70"																																													
B2B	N			Tax Invoice	379855250380	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,863.30"	0.00	0.00	515.40	0.00	0.00	0.00	0	0.00	"3,378.70"																																													
B2B	N			Tax Invoice	379855250381	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379455250831	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	378555250150	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378555250150	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 HAND CONTROL VALVE KIT	NO	84812000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	379455250832	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"2,709.99"	0.00	0.00	611.53	0.00	0.00	0.00	0	0.00	"3,321.52"																																													
B2B	N			Tax Invoice	379455250832	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,709.99"	0.00	0.00	611.53	0.00	0.00	0.00	0	0.00	"3,321.52"																																													
B2B	N			Tax Invoice	379455250832	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"2,709.99"	0.00	0.00	611.53	0.00	0.00	0.00	0	0.00	"3,321.52"																																													
B2B	N			Tax Invoice	379455250832	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"2,709.99"	0.00	0.00	611.53	0.00	0.00	0.00	0	0.00	"3,321.52"																																													
B2B	N			Tax Invoice	379455250832	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"2,709.99"	0.00	0.00	611.53	0.00	0.00	0.00	0	0.00	"3,321.52"																																													
B2B	N			Tax Invoice	379455250832	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"2,709.99"	0.00	0.00	611.53	0.00	0.00	0.00	0	0.00	"3,321.52"																																													
B2B	N			Tax Invoice	379455250833	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"1,498.52"	0.00	0.00	393.46	0.00	0.00	0.00	0	0.00	"1,891.98"																																													
B2B	N			Tax Invoice	379455250833	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"1,498.52"	0.00	0.00	393.46	0.00	0.00	0.00	0	0.00	"1,891.98"																																													
B2B	N			Tax Invoice	379455250833	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"1,498.52"	0.00	0.00	393.46	0.00	0.00	0.00	0	0.00	"1,891.98"																																													
B2B	N			Tax Invoice	379455250833	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,498.52"	0.00	0.00	393.46	0.00	0.00	0.00	0	0.00	"1,891.98"																																													
B2B	N			Tax Invoice	379455250834	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379955251016	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"28,914.05"	0.00	0.00	"6,829.90"	0.00	0.00	0.00	0	0.00	"35,743.95"																																													
B2B	N			Tax Invoice	379955251016	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	0.00	0.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"28,914.05"	0.00	0.00	"6,829.90"	0.00	0.00	0.00	0	0.00	"35,743.95"																																													
B2B	N			Tax Invoice	379955251016	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"28,914.05"	0.00	0.00	"6,829.90"	0.00	0.00	0.00	0	0.00	"35,743.95"																																													
B2B	N			Tax Invoice	379955251016	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"28,914.05"	0.00	0.00	"6,829.90"	0.00	0.00	0.00	0	0.00	"35,743.95"																																													
B2B	N			Tax Invoice	379955251016	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"28,914.05"	0.00	0.00	"6,829.90"	0.00	0.00	0.00	0	0.00	"35,743.95"																																													
B2B	N			Tax Invoice	379955251016	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.41"	"12,566.41"	0.00	0.00	"12,566.41"	28.00	0.00	0.00	"3,518.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,085.00"									"28,914.05"	0.00	0.00	"6,829.90"	0.00	0.00	0.00	0	0.00	"35,743.95"																																													
B2B	N			Tax Invoice	379955251016	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	0.00	0.00	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"28,914.05"	0.00	0.00	"6,829.90"	0.00	0.00	0.00	0	0.00	"35,743.95"																																													
B2B	N			Tax Invoice	379955251016	14/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IA211399 BALL JOINT	NO	87082900		2.000	0.000	Numbers	261.72	523.44	0.00	0.00	523.44	28.00	0.00	0.00	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00									"28,914.05"	0.00	0.00	"6,829.90"	0.00	0.00	0.00	0	0.00	"35,743.95"																																													
