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	3789042504231	14/11/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504232	14/11/2025	09ALIPA9326J1ZW	IZHAR ALI GLASS DECORATION	IZHAR ALI GLASS DECORATION	Uttar Pradesh	CHAURAHA NASIR GANJ FIROZABAD ASAFABAD F		GALI NO  9 KASHMIRI GATE	283203	Uttar Pradesh	9219888235	izharali9219@gmail.com							09ALIPA9326J1ZW	IZHAR ALI GLASS DECORATION	IZHAR ALI GLASS DECORATION	CHAURAHA NASIR GANJ FIROZABAD ASAFABAD F		GALI NO  9 KASHMIRI GATE	283203	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.800	0.000	Numbers	"1,04,491.53"	"2,92,576.28"	"2,90,904.43"	0.00	"1,671.85"	18.00	150.47	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.79"									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	3	SPLIT PIN  5X45	NO	73182400		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									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	4	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	415.25	830.52	0.00	0.00	830.52	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.02									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	5	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	6	OIL SEAL HNBR FRONT	NO	40169330		2.000	0.000	Numbers	538.14	"1,076.28"	0.00	0.00	"1,076.28"	18.00	96.87	96.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.02"									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	10	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	11	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	12	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"									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	13	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	14	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	15	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B	N			Tax Invoice	378955251940	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,173.20"	0.00	0.00	571.18	0.00	0.00	0.00	0	0.00	"3,744.38"																																													
B2B	N			Tax Invoice	378955251940	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,173.20"	0.00	0.00	571.18	0.00	0.00	0.00	0	0.00	"3,744.38"																																													
B2B	N			Tax Invoice	378955251940	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"3,173.20"	0.00	0.00	571.18	0.00	0.00	0.00	0	0.00	"3,744.38"																																													
B2B	N			Tax Invoice	378955251941	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	378955251941	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	378955251942	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,173.40"	0.00	0.00	571.21	0.00	0.00	0.00	0	0.00	"3,744.61"																																													
B2B				Tax Invoice	3789042504235	15/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504236	15/11/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504237	15/11/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042504223	14/11/2025	27AAOFR1985M1ZC	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	Maharashtra	KOLHAPUR NAGAON KARVEER  NAGAON TAL HATK		NAGAON TAL HATKANANGALE DIS  K	416122	Maharashtra	9822406529	rrc.kolhapur@gmail.com							27AAOFR1985M1ZC	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	KOLHAPUR NAGAON KARVEER  NAGAON TAL HATK		NAGAON TAL HATKANANGALE DIS  K	416122	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504226	14/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	1	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	2.82	0.00	234.47	18.00	21.10	21.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.67									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	26.17	0.00	"2,172.98"	18.00	195.57	195.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.12"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	7.90	0.00	655.66	18.00	59.01	59.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.68									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	4	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	24.15	0.00	"2,005.51"	18.00	180.50	180.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.51"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	7.48	0.00	621.09	5.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.15									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	14.47	0.00	"1,201.63"	18.00	108.15	108.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.93"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	17.95	0.00	"1,490.52"	18.00	134.15	134.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.82"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	44.16	0.00	"3,666.83"	18.00	330.01	330.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,326.85"									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789162501394	14/11/2025	29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	Karnataka	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	9880055449	aikya@gmail.com							29ACGFA4294C1ZE	AIKYA TRADERS	AIKYA TRADERS	HONNENAHALLI VILLAGE RAJANAKUNTE BANGALO		NO 29 7 RAJANUKUNTE	560064	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,783.19"	"1,107.60"	"1,107.60"	0.00	0.00	0.00	0.00	0	0.00	"14,998.39"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	535.00	"2,086.50"	0.00	0.00	"2,086.50"	18.00	187.79	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.08"									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	12.28	12.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,139.83"	"4,139.83"	0.00	0.00	"4,139.83"	18.00	372.58	372.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.99"									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503009	14/11/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"7,893.84"	707.92	707.92	0.00	0.00	0.00	0.00	0	0.00	"9,309.68"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	4	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	84099191		1.000	0.000	Numbers	"4,359.32"	"4,359.32"	0.00	0.00	"4,359.32"	18.00	392.34	392.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,144.00"									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Tax Invoice	3789122503010	14/11/2025	29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	Karnataka	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	8892677735	syedkhadervaliskv@gmail.com							29AADCF7033L1ZC	FRESKO CHOICE MEAT PRODUCTS	FRESKO CHOICE MEAT PRODUCTS	NO 02  KALKERE 80FT ROAD BEHIND HP PETRO		BANGALORE	560043	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,017.27"	541.57	541.57	0.00	0.00	0.00	0.00	0	0.00	"7,100.41"																																													
B2B				Credit Note	3789082500067	14/11/2025	07AATFA4589M1ZK	AUTO LOGISTICS INDIA PUT  LTD	AUTO LOGISTICS INDIA PUT  LTD	New Delhi	BADLI   NORTH WEST DELHI  DELHI  SGTN		SGTN	110042	New Delhi	9810805050	anupreet@alimail.in							07AATFA4589M1ZK	AUTO LOGISTICS INDIA PUT  LTD	AUTO LOGISTICS INDIA PUT  LTD	BADLI   NORTH WEST DELHI  DELHI  SGTN		SGTN	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251927	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									806.25	0.00	0.00	145.13	0.00	0.00	0.00	0	0.00	951.38																																													
B2B	N			Tax Invoice	378955251927	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									806.25	0.00	0.00	145.13	0.00	0.00	0.00	0	0.00	951.38																																													
B2B	N			Tax Invoice	378955251928	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									273.75	0.00	0.00	49.28	0.00	0.00	0.00	0	0.00	323.03																																													
B2B	N			Tax Invoice	378955251928	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CABLE TAG	NO	87089900		3.000	0.000	Numbers	10.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									273.75	0.00	0.00	49.28	0.00	0.00	0.00	0	0.00	323.03																																													
B2B	N			Tax Invoice	378955251929	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,367.56"	"10,070.13"	0.00	0.00	"10,070.13"	18.00	0.00	0.00	"1,812.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,882.75"									"10,994.63"	0.00	0.00	"1,979.03"	0.00	0.00	0.00	0	0.00	"12,973.66"																																													
B2B	N			Tax Invoice	378955251929	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"10,994.63"	0.00	0.00	"1,979.03"	0.00	0.00	0.00	0	0.00	"12,973.66"																																													
B2B	N			Tax Invoice	378955251929	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"10,994.63"	0.00	0.00	"1,979.03"	0.00	0.00	0.00	0	0.00	"12,973.66"																																													
B2B	N			Tax Invoice	378955251929	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"10,994.63"	0.00	0.00	"1,979.03"	0.00	0.00	0.00	0	0.00	"12,973.66"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.77"	"1,237.08"	0.00	0.00	"1,237.08"	18.00	0.00	0.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.75"									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251942	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.730	0.000	Others	430.00	"2,893.90"	0.00	0.00	"2,893.90"	18.00	0.00	0.00	520.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.80"									"3,173.40"	0.00	0.00	571.21	0.00	0.00	0.00	0	0.00	"3,744.61"																																													
B2B	N			Tax Invoice	378955251943	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955251944	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NYLON KIT DAI  6 WITH ADAPTOR	NO	87089900		2.000	0.000	Numbers	322.21	692.75	0.00	0.00	692.75	18.00	0.00	0.00	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.45									"2,971.86"	0.00	0.00	534.94	0.00	0.00	0.00	0	0.00	"3,506.80"																																													
B2B	N			Tax Invoice	378955251944	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NYLON KIT DAI  8 WITH ADAPTOR	NO	87089900		2.000	0.000	Numbers	360.05	774.11	0.00	0.00	774.11	18.00	0.00	0.00	139.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.45									"2,971.86"	0.00	0.00	534.94	0.00	0.00	0.00	0	0.00	"3,506.80"																																													
B2B	N			Tax Invoice	378955251944	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"2,971.86"	0.00	0.00	534.94	0.00	0.00	0.00	0	0.00	"3,506.80"																																													
B2B	N			Tax Invoice	378955251945	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"1,077.71"	0.00	0.00	193.99	0.00	0.00	0.00	0	0.00	"1,271.70"																																													
B2B	N			Tax Invoice	378955251945	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"1,077.71"	0.00	0.00	193.99	0.00	0.00	0.00	0	0.00	"1,271.70"																																													
B2B				Tax Invoice	3789042504215	14/11/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504216	14/11/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504217	14/11/2025	27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	Maharashtra	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	9833087457	aryanlogisticthane.6417@gmail.com							27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504218	14/11/2025	27AMGPY1918D1ZX	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	Maharashtra	SANPADA NAVI MUMBAI SANPADA NA  B 2 5 6		B 2 5 6  MILLENIUM TOWER SEC 9	400705	Maharashtra	8108251915	amol121288@gmail.com							27AMGPY1918D1ZX	AMOL LALCHAND YADAV	AMOL LALCHAND YADAV	SANPADA NAVI MUMBAI SANPADA NA  B 2 5 6		B 2 5 6  MILLENIUM TOWER SEC 9	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042504219	14/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504221	14/11/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122503004	14/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	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	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503004	14/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503004	14/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503004	14/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	4	ASSY PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503004	14/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	5	CABLE TAG	NO	87089900		6.000	0.000	Numbers	10.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"3,599.57"	321.43	321.43	0.00	0.00	0.00	0.00	0	0.00	"4,242.43"																																													
B2B				Tax Invoice	3789122503005	14/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									906.26	81.57	81.57	0.00	0.00	0.00	0.00	0	0.00	"1,069.40"																																													
B2B				Tax Invoice	3789122503005	14/11/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									906.26	81.57	81.57	0.00	0.00	0.00	0.00	0	0.00	"1,069.40"																																													
B2B	N			Tax Invoice	378955251925	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER	NO	87089900		1.000	0.000	Numbers	300.29	300.29	0.00	0.00	300.29	18.00	0.00	0.00	54.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.34									375.29	0.00	0.00	67.55	0.00	0.00	0.00	0	0.00	442.84																																													
B2B	N			Tax Invoice	378955251925	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									375.29	0.00	0.00	67.55	0.00	0.00	0.00	0	0.00	442.84																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	589.33	"1,178.65"	0.00	0.00	"1,178.65"	18.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.81"									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	48.31	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,688.26"	"1,688.26"	0.00	0.00	"1,688.26"	18.00	0.00	0.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.15"									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	375.00	"2,651.25"	0.00	0.00	"2,651.25"	18.00	0.00	0.00	477.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,128.48"									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B	N			Tax Invoice	378955251926	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"5,907.72"	0.00	0.00	"1,063.41"	0.00	0.00	0.00	0	0.00	"6,971.13"																																													
B2B				Tax Invoice	3789122503014	14/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	1	PIPE	NO	87089900		1.000	0.000	Numbers	"1,241.53"	"1,241.53"	0.00	0.00	"1,241.53"	18.00	111.74	111.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.01"									"3,237.10"	291.35	291.35	0.00	0.00	0.00	0.00	0	0.00	"3,819.80"																																													
B2B				Tax Invoice	3789122503014	14/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.25									"3,237.10"	291.35	291.35	0.00	0.00	0.00	0.00	0	0.00	"3,819.80"																																													
B2B				Tax Invoice	3789122503014	14/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	535.00	556.40	0.00	0.00	556.40	18.00	50.08	50.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.56									"3,237.10"	291.35	291.35	0.00	0.00	0.00	0.00	0	0.00	"3,819.80"																																													
B2B				Tax Invoice	3789122503014	14/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	4	SUBLET	YES	998714		2.600	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"3,237.10"	291.35	291.35	0.00	0.00	0.00	0.00	0	0.00	"3,819.80"																																													
B2B	N			Tax Invoice	378955251937	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									834.93	0.00	0.00	150.29	0.00	0.00	0.00	0	0.00	985.22																																													
B2B	N			Tax Invoice	378955251937	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	297.83	320.17	0.00	0.00	320.17	18.00	0.00	0.00	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.80									834.93	0.00	0.00	150.29	0.00	0.00	0.00	0	0.00	985.22																																													
B2B	N			Tax Invoice	378955251937	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									834.93	0.00	0.00	150.29	0.00	0.00	0.00	0	0.00	985.22																																													
B2B	N			Tax Invoice	378955251937	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									834.93	0.00	0.00	150.29	0.00	0.00	0.00	0	0.00	985.22																																													
B2B	N			Tax Invoice	378955251938	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,655.50"	0.00	0.00	297.99	0.00	0.00	0.00	0	0.00	"1,953.49"																																													
B2B	N			Tax Invoice	378955251938	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	430.00	"1,376.00"	0.00	0.00	"1,376.00"	18.00	0.00	0.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"									"1,655.50"	0.00	0.00	297.99	0.00	0.00	0.00	0	0.00	"1,953.49"																																													
B2B	N			Tax Invoice	378955251939	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STUD EXHAUST MANIFOLD	NO	73181110		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"1,716.32"	0.00	0.00	308.95	0.00	0.00	0.00	0	0.00	"2,025.27"																																													
B2B	N			Tax Invoice	378955251939	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.38	168.11	0.00	0.00	168.11	18.00	0.00	0.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.37									"1,716.32"	0.00	0.00	308.95	0.00	0.00	0.00	0	0.00	"2,025.27"																																													
B2B	N			Tax Invoice	378955251939	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 12	NO	87081090		2.000	0.000	Numbers	37.20	79.98	0.00	0.00	79.98	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.38									"1,716.32"	0.00	0.00	308.95	0.00	0.00	0.00	0	0.00	"2,025.27"																																													
B2B	N			Tax Invoice	378955251939	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"1,716.32"	0.00	0.00	308.95	0.00	0.00	0.00	0	0.00	"2,025.27"																																													
B2B	N			Tax Invoice	378955251939	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"1,716.32"	0.00	0.00	308.95	0.00	0.00	0.00	0	0.00	"2,025.27"																																													
B2B	N			Tax Invoice	378955251939	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"1,716.32"	0.00	0.00	308.95	0.00	0.00	0.00	0	0.00	"2,025.27"																																													
B2B				Tax Invoice	3789122503015	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	8867257224	abbasth@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	1	SUBLET	YES	998714		1.100	0.000	Others	485.00	533.50	0.00	0.00	533.50	18.00	48.02	48.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.54									"14,414.53"	"1,294.78"	"1,294.78"	0.00	0.00	0.00	0.00	0	0.00	"17,004.09"																																													
B2B				Tax Invoice	3789122503015	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	8867257224	abbasth@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	2	SUBLET	YES	998714		1.800	0.000	Others	485.00	873.00	0.00	0.00	873.00	18.00	78.57	78.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.14"									"14,414.53"	"1,294.78"	"1,294.78"	0.00	0.00	0.00	0.00	0	0.00	"17,004.09"																																													
B2B				Tax Invoice	3789122503015	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	8867257224	abbasth@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"14,414.53"	"1,294.78"	"1,294.78"	0.00	0.00	0.00	0.00	0	0.00	"17,004.09"																																													
B2B				Tax Invoice	3789122503015	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	8867257224	abbasth@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"14,414.53"	"1,294.78"	"1,294.78"	0.00	0.00	0.00	0.00	0	0.00	"17,004.09"																																													
B2B				Tax Invoice	3789122503015	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	8867257224	abbasth@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,414.53"	"1,294.78"	"1,294.78"	0.00	0.00	0.00	0.00	0	0.00	"17,004.09"																																													
B2B				Tax Invoice	3789122503015	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	8867257224	abbasth@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"14,414.53"	"1,294.78"	"1,294.78"	0.00	0.00	0.00	0.00	0	0.00	"17,004.09"																																													
B2B				Tax Invoice	3789122503015	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	8867257224	abbasth@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NEKKILADY POST AND VILLAGE  UP NEKKILADY		I 340 18  T H COMPLEX  NH  75	574325	Karnataka	7	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"14,414.53"	"1,294.78"	"1,294.78"	0.00	0.00	0.00	0.00	0	0.00	"17,004.09"																																													
B2B				Tax Invoice	3789162501395	14/11/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"17,622.45"	"1,545.18"	"1,545.18"	0.00	0.00	0.00	0.00	0	0.00	"20,712.81"																																													
B2B	N			Tax Invoice	378955251930	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"3,267.13"	0.00	0.00	588.09	0.00	0.00	0.00	0	0.00	"3,855.22"																																													
B2B	N			Tax Invoice	378955251931	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,350.41"	"7,901.69"	0.00	0.00	"7,901.69"	18.00	0.00	0.00	"1,422.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,323.99"									"8,086.59"	0.00	0.00	"1,455.58"	0.00	0.00	0.00	0	0.00	"9,542.17"																																													
B2B	N			Tax Invoice	378955251931	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	430.00	184.90	0.00	0.00	184.90	18.00	0.00	0.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.18									"8,086.59"	0.00	0.00	"1,455.58"	0.00	0.00	0.00	0	0.00	"9,542.17"																																													
B2B	N			Tax Invoice	378955251932	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHOCK ABSORBER	NO	87088000		2.000	0.000	Numbers	"2,374.05"	"5,104.21"	0.00	0.00	"5,104.21"	18.00	0.00	0.00	918.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,022.97"									"5,362.21"	0.00	0.00	965.20	0.00	0.00	0.00	0	0.00	"6,327.41"																																													
B2B	N			Tax Invoice	378955251932	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"5,362.21"	0.00	0.00	965.20	0.00	0.00	0.00	0	0.00	"6,327.41"																																													
B2B	N			Tax Invoice	378955251933	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"10,411.13"	0.00	0.00	"1,874.00"	0.00	0.00	0.00	0	0.00	"12,285.13"																																													
B2B	N			Tax Invoice	378955251933	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"10,411.13"	0.00	0.00	"1,874.00"	0.00	0.00	0.00	0	0.00	"12,285.13"																																													
B2B	N			Tax Invoice	378955251933	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.08"	"7,494.99"	0.00	0.00	"7,494.99"	18.00	0.00	0.00	"1,349.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,844.09"									"10,411.13"	0.00	0.00	"1,874.00"	0.00	0.00	0.00	0	0.00	"12,285.13"																																													
B2B	N			Tax Invoice	378955251933	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"10,411.13"	0.00	0.00	"1,874.00"	0.00	0.00	0.00	0	0.00	"12,285.13"																																													
B2B	N			Tax Invoice	378955251934	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"11,085.21"	"11,916.60"	0.00	0.00	"11,916.60"	18.00	0.00	0.00	"2,144.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,061.59"									"12,821.22"	0.00	0.00	"2,307.82"	0.00	0.00	0.00	0	0.00	"15,129.04"																																													
B2B	N			Tax Invoice	378955251934	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HOSE CLAMP DIA 16 27	NO	87089900		1.000	0.000	Numbers	61.51	66.12	0.00	0.00	66.12	18.00	0.00	0.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.02									"12,821.22"	0.00	0.00	"2,307.82"	0.00	0.00	0.00	0	0.00	"15,129.04"																																													
B2B	N			Tax Invoice	378955251934	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"12,821.22"	0.00	0.00	"2,307.82"	0.00	0.00	0.00	0	0.00	"15,129.04"																																													
B2B	N			Tax Invoice	378955251935	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER RELAY 24V	NO	85364100		1.000	0.000	Numbers	725.15	779.53	0.00	0.00	779.53	18.00	0.00	0.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.85									"4,457.93"	0.00	0.00	802.43	0.00	0.00	0.00	0	0.00	"5,260.36"																																													
B2B	N			Tax Invoice	378955251935	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"4,457.93"	0.00	0.00	802.43	0.00	0.00	0.00	0	0.00	"5,260.36"																																													
B2B	N			Tax Invoice	378955251935	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"4,457.93"	0.00	0.00	802.43	0.00	0.00	0.00	0	0.00	"5,260.36"																																													
B2B	N			Tax Invoice	378955251935	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		61.000	0.000	Others	18.00	"1,098.00"	0.00	0.00	"1,098.00"	18.00	0.00	0.00	197.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.64"									"4,457.93"	0.00	0.00	802.43	0.00	0.00	0.00	0	0.00	"5,260.36"																																													
B2B	N			Tax Invoice	378955251935	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.100	0.000	Others	200.00	"1,220.00"	402.60	0.00	817.40	18.00	0.00	0.00	147.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.53									"4,457.93"	0.00	0.00	802.43	0.00	0.00	0.00	0	0.00	"5,260.36"																																													
B2B				Tax Invoice	3789122503012	14/11/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	1	SUBLET	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									582.00	52.38	52.38	0.00	0.00	0.00	0.00	0	0.00	686.76																																													
B2B	N			Tax Invoice	378955251936	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378955251936	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378955251936	14/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
