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	3794122503562	14/08/2025	29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	Karnataka	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	8867875285	nandishkumar1987@gmail.com							29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									951.56	118.85	118.85	0.00	0.00	0.00	0.00	0	0.00	"1,189.26"																																													
B2B				Tax Invoice	3794122503562	14/08/2025	29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	Karnataka	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	8867875285	nandishkumar1987@gmail.com							29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	2	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									951.56	118.85	118.85	0.00	0.00	0.00	0.00	0	0.00	"1,189.26"																																													
B2B				Tax Invoice	3794122503566	14/08/2025	29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	8892808340	sathyaraj.vinayakaentps@gmail.com							29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"16,579.02"	"1,960.67"	"1,960.67"	0.00	0.00	0.00	0.00	0	0.00	"20,500.36"																																													
B2B				Tax Invoice	3794122503566	14/08/2025	29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	8892808340	sathyaraj.vinayakaentps@gmail.com							29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"16,579.02"	"1,960.67"	"1,960.67"	0.00	0.00	0.00	0.00	0	0.00	"20,500.36"																																													
B2B				Tax Invoice	3794122503559	14/08/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	1	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"									"6,095.06"	746.80	746.80	0.00	0.00	0.00	0.00	0	0.00	"7,588.66"																																													
B2B				Tax Invoice	3794122503559	14/08/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,964.69"	0.00	0.00	"3,964.69"	28.00	555.06	555.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.81"									"6,095.06"	746.80	746.80	0.00	0.00	0.00	0.00	0	0.00	"7,588.66"																																													
B2B				Tax Invoice	3794122503559	14/08/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	3	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									"6,095.06"	746.80	746.80	0.00	0.00	0.00	0.00	0	0.00	"7,588.66"																																													
B2B				Tax Invoice	3794162501033	14/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	192.80	0.00	"1,735.17"	18.00	156.17	156.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.51"									"15,417.69"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"18,170.53"																																													
B2B				Tax Invoice	3794162501033	14/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"15,417.69"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"18,170.53"																																													
B2B				Tax Invoice	3794162501033	14/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,204.22"	0.00	999.18	18.00	89.93	89.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.04"									"15,417.69"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"18,170.53"																																													
B2B				Tax Invoice	3794162501033	14/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"15,417.69"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"18,170.53"																																													
B2B				Tax Invoice	3794162501033	14/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"15,417.69"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"18,170.53"																																													
B2B				Tax Invoice	3794162501033	14/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"15,417.69"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"18,170.53"																																													
B2B				Tax Invoice	3794162501033	14/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,948.58"	0.00	"1,034.48"	18.00	93.10	93.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.68"									"15,417.69"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"18,170.53"																																													
B2B				Tax Invoice	3794162501033	14/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	151.48	0.00	"1,363.33"	18.00	122.70	122.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.73"									"15,417.69"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"18,170.53"																																													
B2B				Tax Invoice	3794162501033	14/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	9	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	109.75	0.00	987.71	18.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.49"									"15,417.69"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"18,170.53"																																													
B2B				Tax Invoice	3794162501033	14/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"15,417.69"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"18,170.53"																																													
B2B				Tax Invoice	3794162501034	14/08/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	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"									"7,995.28"	713.98	713.98	0.00	0.00	0.00	0.00	0	0.00	"9,423.24"																																													
B2B				Tax Invoice	3794162501034	14/08/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"7,995.28"	713.98	713.98	0.00	0.00	0.00	0.00	0	0.00	"9,423.24"																																													
B2B				Tax Invoice	3794162501034	14/08/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	3	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	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"7,995.28"	713.98	713.98	0.00	0.00	0.00	0.00	0	0.00	"9,423.24"																																													
B2B				Tax Invoice	3794162501034	14/08/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"7,995.28"	713.98	713.98	0.00	0.00	0.00	0.00	0	0.00	"9,423.24"																																													
B2B				Tax Invoice	3794162501034	14/08/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,995.28"	713.98	713.98	0.00	0.00	0.00	0.00	0	0.00	"9,423.24"																																													
B2B				Tax Invoice	3794122503566	14/08/2025	29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	8892808340	sathyaraj.vinayakaentps@gmail.com							29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"16,579.02"	"1,960.67"	"1,960.67"	0.00	0.00	0.00	0.00	0	0.00	"20,500.36"																																													
B2B				Tax Invoice	3794122503566	14/08/2025	29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	8892808340	sathyaraj.vinayakaentps@gmail.com							29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	4	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"16,579.02"	"1,960.67"	"1,960.67"	0.00	0.00	0.00	0.00	0	0.00	"20,500.36"																																													
B2B				Tax Invoice	3794122503566	14/08/2025	29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	8892808340	sathyaraj.vinayakaentps@gmail.com							29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.999	0.000	Others	575.00	"2,299.43"	0.00	0.00	"2,299.43"	18.00	206.95	206.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,713.33"									"16,579.02"	"1,960.67"	"1,960.67"	0.00	0.00	0.00	0.00	0	0.00	"20,500.36"																																													
B2B				Tax Invoice	3794122503566	14/08/2025	29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	8892808340	sathyaraj.vinayakaentps@gmail.com							29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.329	0.000	Others	575.00	"1,339.18"	0.00	0.00	"1,339.18"	18.00	120.53	120.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.24"									"16,579.02"	"1,960.67"	"1,960.67"	0.00	0.00	0.00	0.00	0	0.00	"20,500.36"																																													
B2B				Tax Invoice	3794122503567	14/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"1,092.50"	0.00	0.00	196.65	0.00	0.00	0.00	0	0.00	"1,289.15"																																													
B2B				Tax Invoice	3794122503567	14/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,092.50"	0.00	0.00	196.65	0.00	0.00	0.00	0	0.00	"1,289.15"																																													
B2B				Tax Invoice	3794122503567	14/08/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,092.50"	0.00	0.00	196.65	0.00	0.00	0.00	0	0.00	"1,289.15"																																													
B2B				Tax Invoice	3794122503571	14/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794122503577	14/08/2025	30ALKPR4003M1Z6	THERESA TRANSPORT	THERESA TRANSPORT	Goa	BAREILLY BAREILLY KTY BAREILLY  BAREILLY		BAREILLY	403511	Goa	9456822166	Saleem@gmail.com							30ALKPR4003M1Z6	THERESA TRANSPORT	THERESA TRANSPORT	BAREILLY BAREILLY KTY BAREILLY  BAREILLY		BAREILLY	403511	Goa	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	0.00	0.00	179.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.92"									"2,511.26"	0.00	0.00	452.03	0.00	0.00	0.00	0	0.00	"2,963.29"																																													
B2B				Tax Invoice	3794122503577	14/08/2025	30ALKPR4003M1Z6	THERESA TRANSPORT	THERESA TRANSPORT	Goa	BAREILLY BAREILLY KTY BAREILLY  BAREILLY		BAREILLY	403511	Goa	9456822166	Saleem@gmail.com							30ALKPR4003M1Z6	THERESA TRANSPORT	THERESA TRANSPORT	BAREILLY BAREILLY KTY BAREILLY  BAREILLY		BAREILLY	403511	Goa	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"2,511.26"	0.00	0.00	452.03	0.00	0.00	0.00	0	0.00	"2,963.29"																																													
B2B				Tax Invoice	3794122503577	14/08/2025	30ALKPR4003M1Z6	THERESA TRANSPORT	THERESA TRANSPORT	Goa	BAREILLY BAREILLY KTY BAREILLY  BAREILLY		BAREILLY	403511	Goa	9456822166	Saleem@gmail.com							30ALKPR4003M1Z6	THERESA TRANSPORT	THERESA TRANSPORT	BAREILLY BAREILLY KTY BAREILLY  BAREILLY		BAREILLY	403511	Goa	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	240.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"2,511.26"	0.00	0.00	452.03	0.00	0.00	0.00	0	0.00	"2,963.29"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	1	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	2	THRUST BEARING  STANDARD	NO	84828000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	4	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	5	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	6	SHIM KING PIN 0 50MM THK	NO	87089900		10.000	0.000	Numbers	23.44	234.40	0.00	0.00	234.40	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.04									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	7	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	8	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	15	SPLIT PIN  5X45	NO	73182400		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	16	SHIM KING PIN 0 30MM THK	NO	87089900		5.000	0.000	Numbers	39.06	195.30	0.00	0.00	195.30	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.98									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503579	14/08/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	17	TIE ROD ASSY SEALED BALL JOINT 10 95	NO	87089900		1.000	0.000	Numbers	"4,957.03"	"4,957.03"	0.00	0.00	"4,957.03"	28.00	693.98	693.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,344.99"									"14,816.25"	"1,607.76"	"1,607.76"	0.00	0.00	0.00	0.00	0	0.00	"18,031.77"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	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"									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	4	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.07"									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	6	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	0.00	0.00	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503556	14/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									747.50	67.28	67.28	0.00	0.00	0.00	0.00	0	0.00	882.06																																													
B2B				Tax Invoice	3794122503556	14/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									747.50	67.28	67.28	0.00	0.00	0.00	0.00	0	0.00	882.06																																													
B2B				Tax Invoice	3794122503557	14/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"6,076.17"	651.81	651.81	0.00	0.00	0.00	0.00	0	0.00	"7,379.79"																																													
B2B				Tax Invoice	3794122503557	14/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.855	0.000	Others	575.00	491.63	0.00	0.00	491.63	18.00	44.25	44.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.13									"6,076.17"	651.81	651.81	0.00	0.00	0.00	0.00	0	0.00	"7,379.79"																																													
B2B				Tax Invoice	3794122503557	14/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.754	0.000	Others	575.00	"1,008.55"	0.00	0.00	"1,008.55"	18.00	90.77	90.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.09"									"6,076.17"	651.81	651.81	0.00	0.00	0.00	0.00	0	0.00	"7,379.79"																																													
B2B				Tax Invoice	3794122503557	14/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,900.25"	0.00	"2,006.00"	28.00	280.84	280.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.68"									"6,076.17"	651.81	651.81	0.00	0.00	0.00	0.00	0	0.00	"7,379.79"																																													
B2B				Tax Invoice	3794122503557	14/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	5	FILTER	NO	87089900		1.000	0.000	Numbers	316.41	316.41	0.00	0.00	316.41	28.00	44.30	44.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.01									"6,076.17"	651.81	651.81	0.00	0.00	0.00	0.00	0	0.00	"7,379.79"																																													
B2B				Tax Invoice	3794122503557	14/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"6,076.17"	651.81	651.81	0.00	0.00	0.00	0.00	0	0.00	"7,379.79"																																													
B2B				Tax Invoice	3794122503557	14/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"6,076.17"	651.81	651.81	0.00	0.00	0.00	0.00	0	0.00	"7,379.79"																																													
B2B				Tax Invoice	3794122503557	14/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"6,076.17"	651.81	651.81	0.00	0.00	0.00	0.00	0	0.00	"7,379.79"																																													
B2B				Tax Invoice	3794122503557	14/08/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,076.17"	651.81	651.81	0.00	0.00	0.00	0.00	0	0.00	"7,379.79"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	7	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.01									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	8	BOLT FLANGE  10X1 25X20   8	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	0.00	0.00	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.98									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	10	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	11	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	12	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,804.69"	"2,804.69"	0.00	0.00	"2,804.69"	28.00	0.00	0.00	785.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.00"									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	13	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	14	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	15	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	0.00	0.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	16	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	0.00	0.00	"1,519.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	17	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503580	14/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	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									"25,343.60"	0.00	0.00	"6,196.38"	0.00	0.00	0.00	0	0.00	"31,539.98"																																													
B2B				Tax Invoice	3794122503582	14/08/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,546.78"	445.74	445.74	0.00	0.00	0.00	0.00	0	0.00	"5,438.26"																																													
B2B				Tax Invoice	3794122503582	14/08/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"4,546.78"	445.74	445.74	0.00	0.00	0.00	0.00	0	0.00	"5,438.26"																																													
B2B				Tax Invoice	3794122503582	14/08/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"4,546.78"	445.74	445.74	0.00	0.00	0.00	0.00	0	0.00	"5,438.26"																																													
B2B				Tax Invoice	3794122503582	14/08/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	4	4080720  STRAINER FUEL   40 40	NO	84213100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"4,546.78"	445.74	445.74	0.00	0.00	0.00	0.00	0	0.00	"5,438.26"																																													
B2B				Tax Invoice	3794122503582	14/08/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	5	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	978.81	978.81	0.00	0.00	978.81	18.00	88.09	88.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.99"									"4,546.78"	445.74	445.74	0.00	0.00	0.00	0.00	0	0.00	"5,438.26"																																													
B2B				Tax Invoice	3794122503582	14/08/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	6	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"4,546.78"	445.74	445.74	0.00	0.00	0.00	0.00	0	0.00	"5,438.26"																																													
B2B				Tax Invoice	3794172500141	14/08/2025	29AEOPH4326L1Z2	SUN TRAVELS LINK	SUN TRAVELS LINK	Karnataka	RAJARAJESHWARINAGAR BANGALORE SOUTH  RR		RR NAGAR	560098	Karnataka	9972333773	blr@suntravellink.com							29AEOPH4326L1Z2	SUN TRAVELS LINK	SUN TRAVELS LINK	RAJARAJESHWARINAGAR BANGALORE SOUTH  RR		RR NAGAR	560098	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	677.12	0.00	"5,932.20"	18.00	533.90	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.00"									"5,932.20"	533.90	533.90	0.00	0.00	0.00	0.00	0	0.00	"7,000.00"																																													
B2B				Credit Note	3794132500205	14/08/2025	29AEOPH4326L1Z2	SUN TRAVELS LINK	SUN TRAVELS LINK	Karnataka	RAJARAJESHWARINAGAR BANGALORE SOUTH  RR		RR NAGAR	560098	Karnataka	9972333773	blr@suntravellink.com							29AEOPH4326L1Z2	SUN TRAVELS LINK	SUN TRAVELS LINK	RAJARAJESHWARINAGAR BANGALORE SOUTH  RR		RR NAGAR	560098	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	677.12	0.00	"5,932.20"	18.00	533.90	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.00"									"5,932.20"	533.90	533.90	0.00	0.00	0.00	0.00	0	0.00	"7,000.00"																																													
B2B				Tax Invoice	3794172500142	14/08/2025	29AEOPH4326L1Z2	SUN TRAVELS LINK	SUN TRAVELS LINK	Karnataka	RAJARAJESHWARINAGAR BANGALORE SOUTH  RR		RR NAGAR	560098	Karnataka	9972333773	blr@suntravellink.com							29AEOPH4326L1Z2	SUN TRAVELS LINK	SUN TRAVELS LINK	RAJARAJESHWARINAGAR BANGALORE SOUTH  RR		RR NAGAR	560098	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	677.12	0.00	"5,932.20"	18.00	533.90	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.00"									"5,932.20"	533.90	533.90	0.00	0.00	0.00	0.00	0	0.00	"7,000.00"																																													
B2B				Tax Invoice	3794052501222	14/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	6TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,900.44"	"3,313.18"	0.00	0.00	"3,313.18"	28.00	463.91	463.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,241.00"									"3,313.18"	463.91	463.91	0.00	0.00	0.00	0.00	0	0.00	"4,241.00"																																													
B2B	N			Tax Invoice	379455251189	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"9,398.81"	0.00	0.00	"9,398.81"	28.00	0.00	0.00	"2,631.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,030.48"									"9,513.81"	0.00	0.00	"2,652.37"	0.00	0.00	0.00	0	0.00	"12,166.18"																																													
B2B	N			Tax Invoice	379455251189	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	460.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"9,513.81"	0.00	0.00	"2,652.37"	0.00	0.00	0.00	0	0.00	"12,166.18"																																													
B2B	N			Tax Invoice	379455251190	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		0.601	0.000	Others	460.00	276.46	0.00	0.00	276.46	18.00	0.00	0.00	49.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.22									"1,680.92"	0.00	0.00	302.56	0.00	0.00	0.00	0	0.00	"1,983.48"																																													
B2B	N			Tax Invoice	379455251190	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"1,680.92"	0.00	0.00	302.56	0.00	0.00	0.00	0	0.00	"1,983.48"																																													
B2B	N			Tax Invoice	379455251190	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"1,680.92"	0.00	0.00	302.56	0.00	0.00	0.00	0	0.00	"1,983.48"																																													
B2B	N			Tax Invoice	379455251186	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DOC PARALLEL OUTLET	NO	87089900		1.000	0.000	Numbers	"35,683.65"	"38,359.93"	0.00	0.00	"38,359.93"	28.00	0.00	0.00	"10,740.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,100.71"									"40,939.11"	0.00	0.00	"11,205.03"	0.00	0.00	0.00	0	0.00	"52,144.14"																																													
B2B	N			Tax Invoice	379455251186	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"40,939.11"	0.00	0.00	"11,205.03"	0.00	0.00	0.00	0	0.00	"52,144.14"																																													
B2B	N			Tax Invoice	379455251188	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	400.00	676.00	0.00	0.00	676.00	18.00	0.00	0.00	121.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.68									"5,474.74"	0.00	0.00	"1,191.02"	0.00	0.00	0.00	0	0.00	"6,665.76"																																													
B2B	N			Tax Invoice	379455251188	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UJ KIT PROP  SHAFT SPL100	NO	87089900		1.000	0.000	Numbers	"2,111.53"	"2,111.53"	0.00	0.00	"2,111.53"	28.00	0.00	0.00	591.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.76"									"5,474.74"	0.00	0.00	"1,191.02"	0.00	0.00	0.00	0	0.00	"6,665.76"																																													
B2B	N			Tax Invoice	379455251188	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"5,474.74"	0.00	0.00	"1,191.02"	0.00	0.00	0.00	0	0.00	"6,665.76"																																													
B2B	N			Tax Invoice	379455251188	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	172.00	43.00	0.00	0.00	43.00	5.00	0.00	0.00	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.15									"5,474.74"	0.00	0.00	"1,191.02"	0.00	0.00	0.00	0	0.00	"6,665.76"																																													
B2B	N			Tax Invoice	379455251188	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		38.000	0.000	Others	22.00	836.00	0.00	0.00	836.00	18.00	0.00	0.00	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.48									"5,474.74"	0.00	0.00	"1,191.02"	0.00	0.00	0.00	0	0.00	"6,665.76"																																													
B2B	N			Tax Invoice	379455251188	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"5,474.74"	0.00	0.00	"1,191.02"	0.00	0.00	0.00	0	0.00	"6,665.76"																																													
B2B	N			Tax Invoice	379455251188	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"5,474.74"	0.00	0.00	"1,191.02"	0.00	0.00	0.00	0	0.00	"6,665.76"																																													
B2B	N			Tax Invoice	379455251188	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		2.000	0.000	Others	400.00	800.00	128.40	0.00	671.60	18.00	0.00	0.00	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.49									"5,474.74"	0.00	0.00	"1,191.02"	0.00	0.00	0.00	0	0.00	"6,665.76"																																													
B2B	N			Tax Invoice	379455251195	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"28,894.79"	0.00	0.00	"7,984.74"	0.00	0.00	0.00	0	0.00	"36,879.53"																																													
B2B	N			Tax Invoice	379455251195	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"25,894.69"	"27,836.79"	0.00	0.00	"27,836.79"	28.00	0.00	0.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,631.09"									"28,894.79"	0.00	0.00	"7,984.74"	0.00	0.00	0.00	0	0.00	"36,879.53"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.22	"1,098.44"	0.00	0.00	"1,098.44"	28.00	0.00	0.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	66.68	0.00	"1,268.07"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.33"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	61.38	0.00	"1,167.43"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.62"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	146.54	0.00	"2,787.05"	28.00	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,608.46"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	400.00	"1,120.00"	0.00	0.00	"1,120.00"	18.00	0.00	0.00	201.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.60"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	400.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		6.250	0.000	Others	400.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	159.84	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251174	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,371.09"	"4,371.09"	218.33	0.00	"4,152.76"	28.00	0.00	0.00	"1,223.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,376.67"									"4,690.76"	0.00	0.00	"1,342.55"	0.00	0.00	0.00	0	0.00	"6,033.31"																																													
B2B	N			Tax Invoice	379455251174	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	0.00	0.00	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"4,690.76"	0.00	0.00	"1,342.55"	0.00	0.00	0.00	0	0.00	"6,033.31"																																													
B2B	N			Tax Invoice	379455251174	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"4,690.76"	0.00	0.00	"1,342.55"	0.00	0.00	0.00	0	0.00	"6,033.31"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	111.22	0.00	"2,115.34"	28.00	0.00	0.00	623.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,738.78"									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	39.06	312.48	15.60	0.00	296.88	28.00	0.00	0.00	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.38									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT EYE  12	NO	73181500		1.000	0.000	Numbers	76.27	76.27	3.80	0.00	72.47	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.20									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  10	NO	74152100		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.57									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FLASHER DUAL RELAY	NO	85122010		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	115.35	0.00	"2,193.97"	18.00	0.00	0.00	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.65"									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251186	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"40,939.11"	0.00	0.00	"11,205.03"	0.00	0.00	0.00	0	0.00	"52,144.14"																																													
B2B	N			Tax Invoice	379455251191	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									507.49	0.00	0.00	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B	N			Tax Invoice	379455251191	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									507.49	0.00	0.00	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B	N			Tax Invoice	379455251192	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		35.000	0.000	Others	22.00	770.00	0.00	0.00	770.00	18.00	0.00	0.00	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.60									"1,800.00"	0.00	0.00	324.00	0.00	0.00	0.00	0	0.00	"2,124.00"																																													
B2B	N			Tax Invoice	379455251192	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,800.00"	0.00	0.00	324.00	0.00	0.00	0.00	0	0.00	"2,124.00"																																													
B2B	N			Tax Invoice	379455251192	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,800.00"	0.00	0.00	324.00	0.00	0.00	0.00	0	0.00	"2,124.00"																																													
B2B	N			Tax Invoice	379455251193	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	467.91	503.00	0.00	0.00	503.00	28.00	0.00	0.00	140.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.84									"7,770.80"	0.00	0.00	"1,449.05"	0.00	0.00	0.00	0	0.00	"9,219.85"																																													
B2B	N			Tax Invoice	379455251193	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,214.55"	0.00	0.00	"1,214.55"	18.00	0.00	0.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.17"									"7,770.80"	0.00	0.00	"1,449.05"	0.00	0.00	0.00	0	0.00	"9,219.85"																																													
B2B	N			Tax Invoice	379455251193	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"7,770.80"	0.00	0.00	"1,449.05"	0.00	0.00	0.00	0	0.00	"9,219.85"																																													
B2B	N			Tax Invoice	379455251193	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	460.00	"3,588.00"	0.00	0.00	"3,588.00"	18.00	0.00	0.00	645.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.84"									"7,770.80"	0.00	0.00	"1,449.05"	0.00	0.00	0.00	0	0.00	"9,219.85"																																													
B2B	N			Tax Invoice	379455251193	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,770.80"	0.00	0.00	"1,449.05"	0.00	0.00	0.00	0	0.00	"9,219.85"																																													
B2B	N			Tax Invoice	379455251193	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE VAN   BRANDED	YES	998714		76.000	0.000	Others	22.00	"1,672.00"	0.00	0.00	"1,672.00"	18.00	0.00	0.00	300.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.96"									"7,770.80"	0.00	0.00	"1,449.05"	0.00	0.00	0.00	0	0.00	"9,219.85"																																													
B2B	N			Tax Invoice	379455251187	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"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"									"2,548.00"	0.00	0.00	458.64	0.00	0.00	0.00	0	0.00	"3,006.64"																																													
B2B	N			Tax Invoice	379455251187	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,548.00"	0.00	0.00	458.64	0.00	0.00	0.00	0	0.00	"3,006.64"																																													
B2B	N			Tax Invoice	379455251187	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		34.000	0.000	Others	22.00	748.00	0.00	0.00	748.00	18.00	0.00	0.00	134.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.64									"2,548.00"	0.00	0.00	458.64	0.00	0.00	0.00	0	0.00	"3,006.64"																																													
B2B	N			Tax Invoice	379455251194	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,138.42"	0.00	0.00	"1,644.92"	0.00	0.00	0.00	0	0.00	"10,783.34"																																													
B2B	N			Tax Invoice	379455251194	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"9,138.42"	0.00	0.00	"1,644.92"	0.00	0.00	0.00	0	0.00	"10,783.34"																																													
