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	3794122504474	17/09/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.825	0.000	Others	575.00	474.38	0.00	0.00	474.38	18.00	42.69	42.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.76									848.13	76.33	76.33	0.00	0.00	0.00	0.00	0	0.00	"1,000.79"																																													
B2B				Tax Invoice	3794122504474	17/09/2025	29AMBPG1713B1ZR	MATHRU	MATHRU	Karnataka	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	9845725575	mathruenterprises@gmail.com							29AMBPG1713B1ZR	MATHRU	MATHRU	DEVASANDRA INDUSTRIAL AREA MAHADEVAPURA		B 78 MATHRU ENTERPRISES	560048	Karnataka	2	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									848.13	76.33	76.33	0.00	0.00	0.00	0.00	0	0.00	"1,000.79"																																													
B2B				Tax Invoice	3794052501539	17/09/2025	29AATPE3860H1ZC	MECH TECH SYSTEMS	MECH TECH SYSTEMS	Karnataka	2ND PHASE MALUR TALUK MALUR MALUR  HOSUR		HOSUR MAIN ROAD   KIADB MALUR	563130	Karnataka	9739340374	mechtechsystems@gmail.com							29AATPE3860H1ZC	MECH TECH SYSTEMS	MECH TECH SYSTEMS	2ND PHASE MALUR TALUK MALUR MALUR  HOSUR		HOSUR MAIN ROAD   KIADB MALUR	563130	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,651.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"3,470.34"	312.33	312.33	0.00	0.00	0.00	0.00	0	0.00	"4,095.00"																																													
B2B				Tax Invoice	3794122504476	17/09/2025	29ATMPA0554G2ZS	ASIAN	ASIAN	Karnataka	JAKKUR BANGALORE NORTH  AGRAHARA VILLAG		AGRAHARA VILLAGE	560064	Karnataka	9123150063	asianfabricatorsblr@gmail.com							29ATMPA0554G2ZS	ASIAN	ASIAN	JAKKUR BANGALORE NORTH  AGRAHARA VILLAG		AGRAHARA VILLAGE	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794052501540	17/09/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122504479	17/09/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	1	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"									"7,047.24"	630.90	630.90	0.00	0.00	0.00	0.00	0	0.00	"8,309.04"																																													
B2B				Tax Invoice	3794122504479	17/09/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,047.24"	630.90	630.90	0.00	0.00	0.00	0.00	0	0.00	"8,309.04"																																													
B2B				Tax Invoice	3794122504479	17/09/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,047.24"	630.90	630.90	0.00	0.00	0.00	0.00	0	0.00	"8,309.04"																																													
B2B				Tax Invoice	3794122504479	17/09/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	4	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									"7,047.24"	630.90	630.90	0.00	0.00	0.00	0.00	0	0.00	"8,309.04"																																													
B2B				Tax Invoice	3794122504479	17/09/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"7,047.24"	630.90	630.90	0.00	0.00	0.00	0.00	0	0.00	"8,309.04"																																													
B2B				Tax Invoice	3794122504479	17/09/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"7,047.24"	630.90	630.90	0.00	0.00	0.00	0.00	0	0.00	"8,309.04"																																													
B2B				Tax Invoice	3794122504479	17/09/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"7,047.24"	630.90	630.90	0.00	0.00	0.00	0.00	0	0.00	"8,309.04"																																													
B2B				Tax Invoice	3794262500108	17/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	PISTON ASSY E366	NO	87089900		1.000	0.000	Numbers	"2,705.72"	"3,171.06"	0.00	0.00	"3,171.06"	28.00	443.97	443.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.00"									"3,171.06"	443.97	443.97	0.00	0.00	0.00	0.00	0	0.00	"4,059.00"																																													
B2B				Tax Invoice	3794122504480	17/09/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"4,048.20"	426.45	426.45	0.00	0.00	0.00	0.00	0	0.00	"4,901.10"																																													
B2B				Tax Invoice	3794122504480	17/09/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	2	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									"4,048.20"	426.45	426.45	0.00	0.00	0.00	0.00	0	0.00	"4,901.10"																																													
B2B				Tax Invoice	3794122504480	17/09/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"4,048.20"	426.45	426.45	0.00	0.00	0.00	0.00	0	0.00	"4,901.10"																																													
B2B				Tax Invoice	3794162501201	17/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"13,551.53"	"1,284.36"	"1,284.36"	0.00	0.00	0.00	0.00	0	0.00	"16,120.25"																																													
B2B				Tax Invoice	3794162501201	17/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,551.53"	"1,284.36"	"1,284.36"	0.00	0.00	0.00	0.00	0	0.00	"16,120.25"																																													
B2B				Tax Invoice	3794162501201	17/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"13,551.53"	"1,284.36"	"1,284.36"	0.00	0.00	0.00	0.00	0	0.00	"16,120.25"																																													
B2B				Tax Invoice	3794162501201	17/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"13,551.53"	"1,284.36"	"1,284.36"	0.00	0.00	0.00	0.00	0	0.00	"16,120.25"																																													
B2B				Tax Invoice	3794162501201	17/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"13,551.53"	"1,284.36"	"1,284.36"	0.00	0.00	0.00	0.00	0	0.00	"16,120.25"																																													
B2B				Tax Invoice	3794162501201	17/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	6	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"									"13,551.53"	"1,284.36"	"1,284.36"	0.00	0.00	0.00	0.00	0	0.00	"16,120.25"																																													
B2B				Tax Invoice	3794162501201	17/09/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	7	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"13,551.53"	"1,284.36"	"1,284.36"	0.00	0.00	0.00	0.00	0	0.00	"16,120.25"																																													
B2B				Tax Invoice	3794172500176	17/09/2025	29DLBPS2095L1ZG	M S DELUXE CARGO MOVERS	M S DELUXE CARGO MOVERS	Karnataka	LAKSHMIPURA ROAD DASANAPURA HO LAKSHMIPU		LAKSHMIPURA ROAD DASANAPURA HO	562162	Karnataka	8618288319	deluxe123@gmail.com							29DLBPS2095L1ZG	M S DELUXE CARGO MOVERS	M S DELUXE CARGO MOVERS	LAKSHMIPURA ROAD DASANAPURA HO LAKSHMIPU		LAKSHMIPURA ROAD DASANAPURA HO	562162	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	5	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	7	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"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Credit Note	3794132500278	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"24,551.30"	0.00	0.00	"6,141.17"	0.00	0.00	0.00	0	0.00	"30,692.47"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	756.64	0.00	"6,809.77"	28.00	0.00	0.00	"1,906.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,716.51"									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	984.38	0.00	"8,859.37"	28.00	0.00	0.00	"2,480.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,339.99"									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	175.85	0.00	"1,582.62"	18.00	0.00	0.00	284.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.49"									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	5	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	220.34	0.00	"1,983.02"	18.00	0.00	0.00	356.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.96"									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504483	17/09/2025	19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	West Bengal	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9830291949	na@gmail.com							19AADCN5828P1ZQ	NEW CITY CARRIER PVT LTD	NEW CITY CARRIER PVT LTD	STAR BATTERY P O  DANKUNI COAL    1010		1010  CHAKUNDI  PARIBAR INDUST	712310	West Bengal	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	241.50	0.00	"2,173.50"	18.00	0.00	0.00	391.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.73"									"22,172.59"	0.00	0.00	"5,538.91"	0.00	0.00	0.00	0	0.00	"27,711.50"																																													
B2B				Tax Invoice	3794122504484	17/09/2025	29BCTPM7967C1ZT	MUNE GOWDA M	MUNE GOWDA M	Karnataka	BANGALORE ROADSIDLAGATA TALUK SANTHEKALL		SRI MARUTHI STEELSH CROSS	562122	Karnataka	9448949956	munigowda@gmail.com							29BCTPM7967C1ZT	MUNE GOWDA M	MUNE GOWDA M	BANGALORE ROADSIDLAGATA TALUK SANTHEKALL		SRI MARUTHI STEELSH CROSS	562122	Karnataka	1	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	671.88	671.88	0.00	0.00	671.88	28.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00									"1,436.63"	162.89	162.89	0.00	0.00	0.00	0.00	0	0.00	"1,762.41"																																													
B2B				Tax Invoice	3794122504484	17/09/2025	29BCTPM7967C1ZT	MUNE GOWDA M	MUNE GOWDA M	Karnataka	BANGALORE ROADSIDLAGATA TALUK SANTHEKALL		SRI MARUTHI STEELSH CROSS	562122	Karnataka	9448949956	munigowda@gmail.com							29BCTPM7967C1ZT	MUNE GOWDA M	MUNE GOWDA M	BANGALORE ROADSIDLAGATA TALUK SANTHEKALL		SRI MARUTHI STEELSH CROSS	562122	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"1,436.63"	162.89	162.89	0.00	0.00	0.00	0.00	0	0.00	"1,762.41"																																													
B2B				Tax Invoice	3794122504484	17/09/2025	29BCTPM7967C1ZT	MUNE GOWDA M	MUNE GOWDA M	Karnataka	BANGALORE ROADSIDLAGATA TALUK SANTHEKALL		SRI MARUTHI STEELSH CROSS	562122	Karnataka	9448949956	munigowda@gmail.com							29BCTPM7967C1ZT	MUNE GOWDA M	MUNE GOWDA M	BANGALORE ROADSIDLAGATA TALUK SANTHEKALL		SRI MARUTHI STEELSH CROSS	562122	Karnataka	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	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,436.63"	162.89	162.89	0.00	0.00	0.00	0.00	0	0.00	"1,762.41"																																													
B2B				Tax Invoice	3794262500109	17/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	SURVEY NO  164 2A  164 2B  HOBLI MYSORE		BRAMHAPURA VILLAGE POST  SRIRANGAPA	577471	Karnataka	9739972045	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SURVEY NO  164 2A  164 2B  HOBLI MYSORE		BRAMHAPURA VILLAGE POST  SRIRANGAPA	577471	Karnataka	1	IC OUTLET HOSE	NO	40094100		1.000	0.000	Numbers	812.56	938.14	0.00	0.00	938.14	18.00	84.43	84.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.00"									938.14	84.43	84.43	0.00	0.00	0.00	0.00	0	0.00	"1,107.00"																																													
B2B				Tax Invoice	3794122504486	17/09/2025	29BAXPS6610L1ZQ	SVS ENTERPRISES	SVS ENTERPRISES	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 7		NO 7 4TH MAIN ROAD SSA ROAD HEBBAL	560024	Karnataka	9448458256	svs.enterprises@ymail.com							29BAXPS6610L1ZQ	SVS ENTERPRISES	SVS ENTERPRISES	HEBBAL KEMPAPURA BANGALORE NORTH  NO 7		NO 7 4TH MAIN ROAD SSA ROAD HEBBAL	560024	Karnataka	1	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									"3,879.20"	361.12	361.12	0.00	0.00	0.00	0.00	0	0.00	"4,601.44"																																													
B2B				Tax Invoice	3794122504486	17/09/2025	29BAXPS6610L1ZQ	SVS ENTERPRISES	SVS ENTERPRISES	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 7		NO 7 4TH MAIN ROAD SSA ROAD HEBBAL	560024	Karnataka	9448458256	svs.enterprises@ymail.com							29BAXPS6610L1ZQ	SVS ENTERPRISES	SVS ENTERPRISES	HEBBAL KEMPAPURA BANGALORE NORTH  NO 7		NO 7 4TH MAIN ROAD SSA ROAD HEBBAL	560024	Karnataka	2	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"3,879.20"	361.12	361.12	0.00	0.00	0.00	0.00	0	0.00	"4,601.44"																																													
B2B				Tax Invoice	3794122504486	17/09/2025	29BAXPS6610L1ZQ	SVS ENTERPRISES	SVS ENTERPRISES	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 7		NO 7 4TH MAIN ROAD SSA ROAD HEBBAL	560024	Karnataka	9448458256	svs.enterprises@ymail.com							29BAXPS6610L1ZQ	SVS ENTERPRISES	SVS ENTERPRISES	HEBBAL KEMPAPURA BANGALORE NORTH  NO 7		NO 7 4TH MAIN ROAD SSA ROAD HEBBAL	560024	Karnataka	3	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,879.20"	361.12	361.12	0.00	0.00	0.00	0.00	0	0.00	"4,601.44"																																													
B2B				Tax Invoice	3794122504486	17/09/2025	29BAXPS6610L1ZQ	SVS ENTERPRISES	SVS ENTERPRISES	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 7		NO 7 4TH MAIN ROAD SSA ROAD HEBBAL	560024	Karnataka	9448458256	svs.enterprises@ymail.com							29BAXPS6610L1ZQ	SVS ENTERPRISES	SVS ENTERPRISES	HEBBAL KEMPAPURA BANGALORE NORTH  NO 7		NO 7 4TH MAIN ROAD SSA ROAD HEBBAL	560024	Karnataka	4	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.44	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"3,879.20"	361.12	361.12	0.00	0.00	0.00	0.00	0	0.00	"4,601.44"																																													
B2B				Tax Invoice	3794122504486	17/09/2025	29BAXPS6610L1ZQ	SVS ENTERPRISES	SVS ENTERPRISES	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 7		NO 7 4TH MAIN ROAD SSA ROAD HEBBAL	560024	Karnataka	9448458256	svs.enterprises@ymail.com							29BAXPS6610L1ZQ	SVS ENTERPRISES	SVS ENTERPRISES	HEBBAL KEMPAPURA BANGALORE NORTH  NO 7		NO 7 4TH MAIN ROAD SSA ROAD HEBBAL	560024	Karnataka	5	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.34	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"3,879.20"	361.12	361.12	0.00	0.00	0.00	0.00	0	0.00	"4,601.44"																																													
B2B				Tax Invoice	3794122504486	17/09/2025	29BAXPS6610L1ZQ	SVS ENTERPRISES	SVS ENTERPRISES	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  NO 7		NO 7 4TH MAIN ROAD SSA ROAD HEBBAL	560024	Karnataka	9448458256	svs.enterprises@ymail.com							29BAXPS6610L1ZQ	SVS ENTERPRISES	SVS ENTERPRISES	HEBBAL KEMPAPURA BANGALORE NORTH  NO 7		NO 7 4TH MAIN ROAD SSA ROAD HEBBAL	560024	Karnataka	6	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"									"3,879.20"	361.12	361.12	0.00	0.00	0.00	0.00	0	0.00	"4,601.44"																																													
B2B				Tax Invoice	3794122504488	17/09/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	1	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"3,407.39"	410.58	410.58	0.00	0.00	0.00	0.00	0	0.00	"4,228.55"																																													
B2B				Tax Invoice	3794122504488	17/09/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	575.00	241.50	0.00	0.00	241.50	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.98									"3,407.39"	410.58	410.58	0.00	0.00	0.00	0.00	0	0.00	"4,228.55"																																													
B2B				Tax Invoice	3794122504488	17/09/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,407.39"	410.58	410.58	0.00	0.00	0.00	0.00	0	0.00	"4,228.55"																																													
B2B				Tax Invoice	3794122504488	17/09/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	4	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	906.78	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"3,407.39"	410.58	410.58	0.00	0.00	0.00	0.00	0	0.00	"4,228.55"																																													
B2B				Tax Invoice	3794122504488	17/09/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	5	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"3,407.39"	410.58	410.58	0.00	0.00	0.00	0.00	0	0.00	"4,228.55"																																													
B2B				Tax Invoice	3794122504489	17/09/2025	29AABTV8264G1ZZ	VAGDEVI VILAS SCHOOL	VAGDEVI VILAS SCHOOL	Karnataka	BIDADI POST  RAMANAGAR DISTRIC RAMANAGAR		SY NO 55 6 55 7  BYRAMANGALA	560087	Karnataka	9686577406								29AABTV8264G1ZZ	VAGDEVI VILAS SCHOOL	VAGDEVI VILAS SCHOOL	BIDADI POST  RAMANAGAR DISTRIC RAMANAGAR		SY NO 55 6 55 7  BYRAMANGALA	560087	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		69.565	0.000	Others	575.00	"39,999.88"	0.00	0.00	"39,999.88"	18.00	"3,599.99"	"3,599.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,199.86"									"39,999.88"	"3,599.99"	"3,599.99"	0.00	0.00	0.00	0.00	0	0.00	"47,199.86"																																													
B2B				Tax Invoice	3794162501203	17/09/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	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"									"14,899.87"	"1,532.87"	"1,532.87"	0.00	0.00	0.00	0.00	0	0.00	"17,965.61"																																													
B2B				Tax Invoice	3794162501203	17/09/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	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									"14,899.87"	"1,532.87"	"1,532.87"	0.00	0.00	0.00	0.00	0	0.00	"17,965.61"																																													
B2B				Tax Invoice	3794162501203	17/09/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"14,899.87"	"1,532.87"	"1,532.87"	0.00	0.00	0.00	0.00	0	0.00	"17,965.61"																																													
B2B				Tax Invoice	3794162501203	17/09/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"14,899.87"	"1,532.87"	"1,532.87"	0.00	0.00	0.00	0.00	0	0.00	"17,965.61"																																													
B2B				Tax Invoice	3794162501203	17/09/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	5	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"									"14,899.87"	"1,532.87"	"1,532.87"	0.00	0.00	0.00	0.00	0	0.00	"17,965.61"																																													
B2B				Tax Invoice	3794162501203	17/09/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"14,899.87"	"1,532.87"	"1,532.87"	0.00	0.00	0.00	0.00	0	0.00	"17,965.61"																																													
B2B				Tax Invoice	3794162501203	17/09/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	7	GSL BOOT  COVER ASSY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"14,899.87"	"1,532.87"	"1,532.87"	0.00	0.00	0.00	0.00	0	0.00	"17,965.61"																																													
B2B				Tax Invoice	3794162501203	17/09/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	8	SCR MACH	NO	73181110		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"14,899.87"	"1,532.87"	"1,532.87"	0.00	0.00	0.00	0.00	0	0.00	"17,965.61"																																													
B2B				Tax Invoice	3794162501203	17/09/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9	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									"14,899.87"	"1,532.87"	"1,532.87"	0.00	0.00	0.00	0.00	0	0.00	"17,965.61"																																													
B2B				Tax Invoice	3794162501203	17/09/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	10	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									"14,899.87"	"1,532.87"	"1,532.87"	0.00	0.00	0.00	0.00	0	0.00	"17,965.61"																																													
B2B				Tax Invoice	3794162501203	17/09/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"14,899.87"	"1,532.87"	"1,532.87"	0.00	0.00	0.00	0.00	0	0.00	"17,965.61"																																													
B2B				Tax Invoice	3794162501203	17/09/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	12	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,899.87"	"1,532.87"	"1,532.87"	0.00	0.00	0.00	0.00	0	0.00	"17,965.61"																																													
B2B				Tax Invoice	3794162501203	17/09/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"14,899.87"	"1,532.87"	"1,532.87"	0.00	0.00	0.00	0.00	0	0.00	"17,965.61"																																													
B2B				Tax Invoice	3794162501203	17/09/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	14	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									"14,899.87"	"1,532.87"	"1,532.87"	0.00	0.00	0.00	0.00	0	0.00	"17,965.61"																																													
B2B				Tax Invoice	3794122504491	17/09/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									877.75	80.00	80.00	0.00	0.00	0.00	0.00	0	0.00	"1,037.75"																																													
B2B				Tax Invoice	3794122504491	17/09/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									877.75	80.00	80.00	0.00	0.00	0.00	0.00	0	0.00	"1,037.75"																																													
B2B				Tax Invoice	3794122504491	17/09/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	3	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	28.00	2.80	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.60									877.75	80.00	80.00	0.00	0.00	0.00	0.00	0	0.00	"1,037.75"																																													
B2B				Tax Invoice	3794122504491	17/09/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	4	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									877.75	80.00	80.00	0.00	0.00	0.00	0.00	0	0.00	"1,037.75"																																													
B2B				Tax Invoice	3794122504493	17/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,972.05"	0.00	0.00	"2,503.79"	0.00	0.00	0.00	0	0.00	"16,475.84"																																													
B2B				Tax Invoice	3794122504493	17/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	2	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									"13,972.05"	0.00	0.00	"2,503.79"	0.00	0.00	0.00	0	0.00	"16,475.84"																																													
B2B				Tax Invoice	3794122504493	17/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"13,972.05"	0.00	0.00	"2,503.79"	0.00	0.00	0.00	0	0.00	"16,475.84"																																													
B2B				Tax Invoice	3794122504493	17/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"13,972.05"	0.00	0.00	"2,503.79"	0.00	0.00	0.00	0	0.00	"16,475.84"																																													
B2B				Tax Invoice	3794122504493	17/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"13,972.05"	0.00	0.00	"2,503.79"	0.00	0.00	0.00	0	0.00	"16,475.84"																																													
B2B				Tax Invoice	3794122504493	17/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	6	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									"13,972.05"	0.00	0.00	"2,503.79"	0.00	0.00	0.00	0	0.00	"16,475.84"																																													
B2B				Tax Invoice	3794122504493	17/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"13,972.05"	0.00	0.00	"2,503.79"	0.00	0.00	0.00	0	0.00	"16,475.84"																																													
B2B				Tax Invoice	3794122504493	17/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	8	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									"13,972.05"	0.00	0.00	"2,503.79"	0.00	0.00	0.00	0	0.00	"16,475.84"																																													
B2B				Tax Invoice	3794122504493	17/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"13,972.05"	0.00	0.00	"2,503.79"	0.00	0.00	0.00	0	0.00	"16,475.84"																																													
B2B				Tax Invoice	3794122504493	17/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	10	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	0.00	0.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"13,972.05"	0.00	0.00	"2,503.79"	0.00	0.00	0.00	0	0.00	"16,475.84"																																													
B2B				Tax Invoice	3794122504493	17/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	11	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	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"13,972.05"	0.00	0.00	"2,503.79"	0.00	0.00	0.00	0	0.00	"16,475.84"																																													
B2B				Tax Invoice	3794122504494	17/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	1	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									"29,737.00"	"3,192.75"	"3,192.75"	0.00	0.00	0.00	0.00	0	0.00	"36,122.50"																																													
B2B				Tax Invoice	3794122504494	17/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"29,737.00"	"3,192.75"	"3,192.75"	0.00	0.00	0.00	0.00	0	0.00	"36,122.50"																																													
B2B				Tax Invoice	3794122504494	17/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"29,737.00"	"3,192.75"	"3,192.75"	0.00	0.00	0.00	0.00	0	0.00	"36,122.50"																																													
B2B				Tax Invoice	3794122504494	17/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"29,737.00"	"3,192.75"	"3,192.75"	0.00	0.00	0.00	0.00	0	0.00	"36,122.50"																																													
B2B				Tax Invoice	3794122504494	17/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	5	KING PIN KIT LOCALIZATION OF IA890166	NO	87089900		2.000	0.000	Numbers	"5,164.06"	"10,328.14"	0.00	0.00	"10,328.14"	28.00	"1,445.94"	"1,445.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,220.02"									"29,737.00"	"3,192.75"	"3,192.75"	0.00	0.00	0.00	0.00	0	0.00	"36,122.50"																																													
B2B				Tax Invoice	3794122504494	17/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	6	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	351.69	"1,055.07"	0.00	0.00	"1,055.07"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"29,737.00"	"3,192.75"	"3,192.75"	0.00	0.00	0.00	0.00	0	0.00	"36,122.50"																																													
B2B				Tax Invoice	3794122504494	17/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7	SEALING RING  FRONT HUBVE8100	NO	84842000		2.000	0.000	Numbers	"1,139.83"	"2,279.66"	0.00	0.00	"2,279.66"	18.00	205.17	205.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,690.00"									"29,737.00"	"3,192.75"	"3,192.75"	0.00	0.00	0.00	0.00	0	0.00	"36,122.50"																																													
B2B				Tax Invoice	3794122504494	17/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.055	0.000	Others	575.00	"10,381.63"	0.00	0.00	"10,381.63"	18.00	934.35	934.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,250.33"									"29,737.00"	"3,192.75"	"3,192.75"	0.00	0.00	0.00	0.00	0	0.00	"36,122.50"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	3	COOLANT OUT HOSE E366	NO	40091100		1.000	0.000	Numbers	563.56	563.56	0.00	0.00	563.56	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	4	OIL SUPPLY PIPE TURBOCHARGER	NO	87079000		1.000	0.000	Numbers	"1,132.81"	"1,132.81"	0.00	0.00	"1,132.81"	28.00	158.59	158.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	5	COOLANT IN HOSE E366	NO	40091100		1.000	0.000	Numbers	826.27	826.27	0.00	0.00	826.27	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.99									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	6	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	7	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	8	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	10	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	11	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	12	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	13	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.78	507.80	0.00	0.00	507.80	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.98									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	14	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	15	PIPE HEATER	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	16	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	17	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	18	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	19	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	20	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"									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	21	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	22	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"									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	23	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"									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	24	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									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794162501204	17/09/2025	29ASVPR3229H1Z1	SMM SCM	SMM SCM	Karnataka	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	9164666076	roopakumar.r@gmail.com							29ASVPR3229H1Z1	SMM SCM	SMM SCM	ALUR ALURU NELAMANGALA  NO 40 ALUR MAIN		NO 40 ALUR MAIN ROAD	562162	Karnataka	25	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"									"19,046.09"	"2,089.69"	"2,089.69"	0.00	0.00	0.00	0.00	0	0.00	"23,225.47"																																													
B2B				Tax Invoice	3794122504497	17/09/2025	29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	9845163752	rajkumar@kaushalinteriors.com							29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	1	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									86.00	2.15	2.15	0.00	0.00	0.00	0.00	0	0.00	90.30																																													
B2B	N			Tax Invoice	379455251533	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"3,855.21"	0.00	0.00	693.94	0.00	0.00	0.00	0	0.00	"4,549.15"																																													
B2B	N			Tax Invoice	379455251533	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"3,855.21"	0.00	0.00	693.94	0.00	0.00	0.00	0	0.00	"4,549.15"																																													
B2B	N			Tax Invoice	379455251533	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"3,855.21"	0.00	0.00	693.94	0.00	0.00	0.00	0	0.00	"4,549.15"																																													
B2B	N			Tax Invoice	379455251534	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455251534	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455251534	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"2,863.70"	0.00	0.00	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455251535	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT  12X37    HCV	NO	73181500		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									"1,349.12"	0.00	0.00	242.85	0.00	0.00	0.00	0	0.00	"1,591.97"																																													
B2B	N			Tax Invoice	379455251535	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"1,349.12"	0.00	0.00	242.85	0.00	0.00	0.00	0	0.00	"1,591.97"																																													
B2B	N			Tax Invoice	379455251535	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"1,349.12"	0.00	0.00	242.85	0.00	0.00	0.00	0	0.00	"1,591.97"																																													
B2B	N			Tax Invoice	379455251536	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	379455251536	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	298.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	379455251537	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,246.78"	"1,340.29"	0.00	0.00	"1,340.29"	28.00	0.00	0.00	375.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.57"									"3,365.97"	0.00	0.00	798.95	0.00	0.00	0.00	0	0.00	"4,164.92"																																													
B2B	N			Tax Invoice	379455251537	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	549.28	590.48	0.00	0.00	590.48	28.00	0.00	0.00	165.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.81									"3,365.97"	0.00	0.00	798.95	0.00	0.00	0.00	0	0.00	"4,164.92"																																													
B2B	N			Tax Invoice	379455251537	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.560	0.000	Others	460.00	717.60	0.00	0.00	717.60	18.00	0.00	0.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.77									"3,365.97"	0.00	0.00	798.95	0.00	0.00	0.00	0	0.00	"4,164.92"																																													
B2B	N			Tax Invoice	379455251537	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.560	0.000	Others	460.00	717.60	0.00	0.00	717.60	18.00	0.00	0.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.77									"3,365.97"	0.00	0.00	798.95	0.00	0.00	0.00	0	0.00	"4,164.92"																																													
B2B	N			Tax Invoice	379455251538	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"7,755.05"	0.00	0.00	"2,125.41"	0.00	0.00	0.00	0	0.00	"9,880.46"																																													
B2B	N			Tax Invoice	379455251538	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"6,786.09"	"7,295.05"	0.00	0.00	"7,295.05"	28.00	0.00	0.00	"2,042.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,337.66"									"7,755.05"	0.00	0.00	"2,125.41"	0.00	0.00	0.00	0	0.00	"9,880.46"																																													
B2B	N			Tax Invoice	379455251539	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251539	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251539	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251539	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.010	0.000	Others	460.00	924.60	0.00	0.00	924.60	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251539	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251540	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"28,743.77"	0.00	0.00	"5,682.49"	0.00	0.00	0.00	0	0.00	"34,426.26"																																													
B2B	N			Tax Invoice	379455251540	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXHAUST	NO	84841090		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"28,743.77"	0.00	0.00	"5,682.49"	0.00	0.00	0.00	0	0.00	"34,426.26"																																													
B2B	N			Tax Invoice	379455251540	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"4,731.38"	"5,086.23"	0.00	0.00	"5,086.23"	28.00	0.00	0.00	"1,424.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,510.37"									"28,743.77"	0.00	0.00	"5,682.49"	0.00	0.00	0.00	0	0.00	"34,426.26"																																													
B2B	N			Tax Invoice	379455251540	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"28,743.77"	0.00	0.00	"5,682.49"	0.00	0.00	0.00	0	0.00	"34,426.26"																																													
B2B	N			Tax Invoice	379455251540	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"28,743.77"	0.00	0.00	"5,682.49"	0.00	0.00	0.00	0	0.00	"34,426.26"																																													
B2B	N			Tax Invoice	379455251540	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.850	0.000	Others	460.00	391.00	0.00	0.00	391.00	18.00	0.00	0.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"28,743.77"	0.00	0.00	"5,682.49"	0.00	0.00	0.00	0	0.00	"34,426.26"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		7.565	0.000	Others	460.00	"3,479.90"	0.00	0.00	"3,479.90"	18.00	0.00	0.00	626.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,106.28"									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	113.56	113.56	0.00	0.00	113.56	18.00	0.00	0.00	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.00									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,636.72"	"2,636.72"	0.00	0.00	"2,636.72"	28.00	0.00	0.00	738.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.00"									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251541	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	460.00	"7,452.00"	0.00	0.00	"7,452.00"	18.00	0.00	0.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,793.36"									"37,107.26"	0.00	0.00	"8,946.54"	0.00	0.00	0.00	0	0.00	"46,053.80"																																													
B2B	N			Tax Invoice	379455251542	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.72"	"2,708.70"	0.00	0.00	"2,708.70"	28.00	0.00	0.00	758.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.14"									"19,860.76"	0.00	0.00	"4,891.80"	0.00	0.00	0.00	0	0.00	"24,752.56"																																													
B2B	N			Tax Invoice	379455251542	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.41"	"2,252.56"	0.00	0.00	"2,252.56"	28.00	0.00	0.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.28"									"19,860.76"	0.00	0.00	"4,891.80"	0.00	0.00	0.00	0	0.00	"24,752.56"																																													
B2B	N			Tax Invoice	379455251542	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"19,860.76"	0.00	0.00	"4,891.80"	0.00	0.00	0.00	0	0.00	"24,752.56"																																													
B2B	N			Tax Invoice	379455251542	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"19,860.76"	0.00	0.00	"4,891.80"	0.00	0.00	0.00	0	0.00	"24,752.56"																																													
B2B	N			Tax Invoice	379455251542	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"19,860.76"	0.00	0.00	"4,891.80"	0.00	0.00	0.00	0	0.00	"24,752.56"																																													
B2B	N			Tax Invoice	379455251542	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"19,860.76"	0.00	0.00	"4,891.80"	0.00	0.00	0.00	0	0.00	"24,752.56"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		23.261	0.000	Others	460.00	"10,700.06"	0.00	0.00	"10,700.06"	18.00	0.00	0.00	"1,926.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,626.07"									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.00"	"11,197.20"	0.00	0.00	"11,197.20"	28.00	0.00	0.00	"3,135.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,332.42"									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	520.22	"2,236.95"	0.00	0.00	"2,236.95"	28.00	0.00	0.00	626.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,863.30"									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	922.63	991.83	0.00	0.00	991.83	18.00	0.00	0.00	178.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.36"									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET E494   E694	NO	84099912		4.000	0.000	Numbers	520.22	"2,236.95"	0.00	0.00	"2,236.95"	28.00	0.00	0.00	626.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,863.30"									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.09"	"9,994.37"	0.00	0.00	"9,994.37"	28.00	0.00	0.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,792.79"									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,087.09"	"12,993.62"	0.00	0.00	"12,993.62"	28.00	0.00	0.00	"3,638.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,631.83"									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	201.57	"2,821.98"	0.00	0.00	"2,821.98"	18.00	0.00	0.00	507.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.94"									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SUBLET	YES	998714		0.737	0.000	Others	460.00	339.02	0.00	0.00	339.02	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.04									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	460.00	"15,548.00"	0.00	0.00	"15,548.00"	18.00	0.00	0.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,346.64"									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251543	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"1,09,478.17"	0.00	0.00	"27,121.10"	0.00	0.00	0.00	0	0.00	"1,36,599.27"																																													
B2B	N			Tax Invoice	379455251544	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251544	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251545	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251545	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251546	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251546	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251547	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251547	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251548	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251548	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251549	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251549	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251550	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251550	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251551	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251551	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	U BOLT CAMPAIGN KIT PRO 3010 09	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									782.78	0.00	0.00	140.98	0.00	0.00	0.00	0	0.00	923.76																																													
B2B	N			Tax Invoice	379455251552	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"2,48,780.28"	0.00	0.00	"69,221.48"	0.00	0.00	0.00	0	0.00	"3,18,001.76"																																													
B2B	N			Tax Invoice	379455251552	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E474 OIL MODULE	NO	87089900		1.000	0.000	Numbers	"11,918.53"	"12,812.42"	0.00	0.00	"12,812.42"	28.00	0.00	0.00	"3,587.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,399.90"									"2,48,780.28"	0.00	0.00	"69,221.48"	0.00	0.00	0.00	0	0.00	"3,18,001.76"																																													
B2B	N			Tax Invoice	379455251552	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ENGINE SKELETON E474  HB AB	NO	87089900		1.000	0.000	Numbers	"2,20,569.39"	"2,31,597.86"	0.00	0.00	"2,31,597.86"	28.00	0.00	0.00	"64,847.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,96,445.26"									"2,48,780.28"	0.00	0.00	"69,221.48"	0.00	0.00	0.00	0	0.00	"3,18,001.76"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	65.60	0.00	0.00	65.60	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.97									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"1,630.41"	"1,752.69"	0.00	0.00	"1,752.69"	28.00	0.00	0.00	490.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.44"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE SPRING	NO	73202000		5.000	0.000	Numbers	35.61	191.40	0.00	0.00	191.40	18.00	0.00	0.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.85									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING RETAINER COTTER	NO	73181500		8.000	0.000	Numbers	12.95	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									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SPRING RETAINER	NO	87089900		2.000	0.000	Numbers	52.31	112.47	0.00	0.00	112.47	28.00	0.00	0.00	31.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.96									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
B2B	N			Tax Invoice	379455251553	17/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	460.00	"14,030.00"	0.00	0.00	"14,030.00"	18.00	0.00	0.00	"2,525.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,555.40"									"1,62,679.27"	0.00	0.00	"42,449.58"	0.00	0.00	0.00	0	0.00	"2,05,128.85"																																													
