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	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	11	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,167.80"	"1,167.80"	116.78	0.00	"1,051.02"	18.00	94.59	94.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.20"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	12	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	13	CABLE TAG	NO	84822011		4.000	0.000	Numbers	3.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	14	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	116.95	116.95	11.70	0.00	105.25	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.19									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	15	FUEL LEVEL SENSOR L685	NO	90261020		1.000	0.000	Numbers	"6,347.46"	"6,347.46"	634.75	0.00	"5,712.71"	18.00	514.14	514.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,740.99"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	345.00	0.00	"3,105.00"	18.00	279.45	279.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,663.90"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	575.00	232.88	0.00	0.00	232.88	18.00	20.96	20.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.80									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	149.50	0.00	"1,345.50"	18.00	121.10	121.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.70"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	19	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	25.42	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	20	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	161.02	322.04	32.20	0.00	289.84	18.00	26.09	26.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.02									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	21	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	22.03	0.00	198.31	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.01									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	22	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	261.44	0.00	"2,352.97"	18.00	211.77	211.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,776.51"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	86.25	0.00	776.25	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.97									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	126.50	0.00	"1,138.50"	18.00	102.47	102.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.44"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	25	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"22,362.71"	"22,362.71"	"19,008.30"	0.00	"3,354.41"	18.00	301.90	301.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,958.21"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	26	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	20.32	0.00	183.06	18.00	16.48	16.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.02									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	27	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	28	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	80.51	161.02	16.10	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	29	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	30	PIPE	NO	87089900		1.000	0.000	Numbers	"1,241.53"	"1,241.53"	124.15	0.00	"1,117.38"	18.00	100.56	100.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.50"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	31	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"1,069.49"	"1,069.49"	106.95	0.00	962.54	18.00	86.63	86.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.80"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	32	HOSE	NO	87089900		1.000	0.000	Numbers	534.75	534.75	53.48	0.00	481.27	18.00	43.31	43.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.89									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	33	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	830.51	830.51	83.05	0.00	747.46	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.00									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	34	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	173.31	0.00	"1,559.74"	18.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.50"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	35	PIPE	NO	87089900		1.000	0.000	Numbers	389.83	389.83	38.98	0.00	350.85	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.01									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	36	SHIM  KINGPINHD 0 65MM THK	NO	73182990		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	37	DIAPHRAGM	NO	87089900		1.000	0.000	Numbers	738.14	738.14	0.00	0.00	738.14	18.00	66.43	66.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.00									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	38	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	57.20	0.00	514.83	18.00	46.33	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.49									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	39	SHIM  KINGPINHD 0 7MM THK	NO	73182990		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505303	21/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"11,480.42"	"1,027.67"	"1,027.67"	0.00	0.00	0.00	0.00	0	0.00	"13,535.76"																																													
B2B				Tax Invoice	3794122505303	21/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"11,480.42"	"1,027.67"	"1,027.67"	0.00	0.00	0.00	0.00	0	0.00	"13,535.76"																																													
B2B				Tax Invoice	3794122505303	21/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"11,480.42"	"1,027.67"	"1,027.67"	0.00	0.00	0.00	0.00	0	0.00	"13,535.76"																																													
B2B				Tax Invoice	3794122505303	21/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"11,480.42"	"1,027.67"	"1,027.67"	0.00	0.00	0.00	0.00	0	0.00	"13,535.76"																																													
B2B				Tax Invoice	3794122505303	21/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	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	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"11,480.42"	"1,027.67"	"1,027.67"	0.00	0.00	0.00	0.00	0	0.00	"13,535.76"																																													
B2B				Tax Invoice	3794122505303	21/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"11,480.42"	"1,027.67"	"1,027.67"	0.00	0.00	0.00	0.00	0	0.00	"13,535.76"																																													
B2B				Tax Invoice	3794122505303	21/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"11,480.42"	"1,027.67"	"1,027.67"	0.00	0.00	0.00	0.00	0	0.00	"13,535.76"																																													
B2B				Tax Invoice	3794122505303	21/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	11	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									"11,480.42"	"1,027.67"	"1,027.67"	0.00	0.00	0.00	0.00	0	0.00	"13,535.76"																																													
B2B				Tax Invoice	3794122505303	21/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	12	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"11,480.42"	"1,027.67"	"1,027.67"	0.00	0.00	0.00	0.00	0	0.00	"13,535.76"																																													
B2B				Tax Invoice	3794122505306	21/10/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	1	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									"1,750.81"	157.57	157.57	0.00	0.00	0.00	0.00	0	0.00	"2,065.95"																																													
B2B				Tax Invoice	3794122505306	21/10/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	2	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									"1,750.81"	157.57	157.57	0.00	0.00	0.00	0.00	0	0.00	"2,065.95"																																													
B2B				Tax Invoice	3794122505306	21/10/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"1,750.81"	157.57	157.57	0.00	0.00	0.00	0.00	0	0.00	"2,065.95"																																													
B2B				Tax Invoice	3794122505306	21/10/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	4	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"1,750.81"	157.57	157.57	0.00	0.00	0.00	0.00	0	0.00	"2,065.95"																																													
B2B				Tax Invoice	3794122505306	21/10/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	5	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									"1,750.81"	157.57	157.57	0.00	0.00	0.00	0.00	0	0.00	"2,065.95"																																													
B2B				Tax Invoice	3794052501846	21/10/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	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	N			Tax Invoice	379455251876	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"6,818.25"	0.00	0.00	"1,227.28"	0.00	0.00	0.00	0	0.00	"8,045.53"																																													
B2B	N			Tax Invoice	379455251876	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"6,818.25"	0.00	0.00	"1,227.28"	0.00	0.00	0.00	0	0.00	"8,045.53"																																													
B2B	N			Tax Invoice	379455251876	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.14"	"3,783.07"	0.00	0.00	"3,783.07"	18.00	0.00	0.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,464.02"									"6,818.25"	0.00	0.00	"1,227.28"	0.00	0.00	0.00	0	0.00	"8,045.53"																																													
B2B	N			Tax Invoice	379455251877	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.04	860.08	859.16	0.00	0.92	18.00	0.00	0.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.09									"48,847.92"	0.00	0.00	"8,792.63"	0.00	0.00	0.00	0	0.00	"57,640.55"																																													
B2B	N			Tax Invoice	379455251877	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"48,847.92"	0.00	0.00	"8,792.63"	0.00	0.00	0.00	0	0.00	"57,640.55"																																													
B2B	N			Tax Invoice	379455251877	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DPF ASSY E494	NO	87089900		1.000	0.000	Numbers	"43,629.02"	"46,901.20"	0.00	0.00	"46,901.20"	18.00	0.00	0.00	"8,442.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,343.42"									"48,847.92"	0.00	0.00	"8,792.63"	0.00	0.00	0.00	0	0.00	"57,640.55"																																													
B2B	N			Tax Invoice	379455251878	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"14,605.92"	0.00	0.00	"14,605.92"	18.00	0.00	0.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.99"									"51,304.95"	0.00	0.00	"9,234.89"	0.00	0.00	0.00	0	0.00	"60,539.84"																																													
B2B	N			Tax Invoice	379455251878	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"51,304.95"	0.00	0.00	"9,234.89"	0.00	0.00	0.00	0	0.00	"60,539.84"																																													
B2B				Tax Invoice	3794122505243	17/10/2025	29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	Karnataka	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	8693950533	mahendra@gmail.com							29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"1,797.85"	161.82	161.82	0.00	0.00	0.00	0.00	0	0.00	"2,121.49"																																													
B2B				Tax Invoice	3794122505243	17/10/2025	29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	Karnataka	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	8693950533	mahendra@gmail.com							29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,797.85"	161.82	161.82	0.00	0.00	0.00	0.00	0	0.00	"2,121.49"																																													
B2B				Tax Invoice	3794122505243	17/10/2025	29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	Karnataka	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	8693950533	mahendra@gmail.com							29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	3	CONNECTOR 12 MM	NO	73072900		1.000	0.000	Numbers	162.00	162.00	0.00	0.00	162.00	18.00	14.58	14.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.16									"1,797.85"	161.82	161.82	0.00	0.00	0.00	0.00	0	0.00	"2,121.49"																																													
B2B				Tax Invoice	3794122505243	17/10/2025	29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	Karnataka	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	8693950533	mahendra@gmail.com							29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	4	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"1,797.85"	161.82	161.82	0.00	0.00	0.00	0.00	0	0.00	"2,121.49"																																													
B2B				Tax Invoice	3794122505244	17/10/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"2,687.64"	241.90	241.90	0.00	0.00	0.00	0.00	0	0.00	"3,171.44"																																													
B2B				Tax Invoice	3794122505244	17/10/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	2	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									"2,687.64"	241.90	241.90	0.00	0.00	0.00	0.00	0	0.00	"3,171.44"																																													
B2B				Tax Invoice	3794122505244	17/10/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	3	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	0.00	0.00	"2,003.39"	18.00	180.31	180.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.01"									"2,687.64"	241.90	241.90	0.00	0.00	0.00	0.00	0	0.00	"3,171.44"																																													
B2B				Tax Invoice	3794122505244	17/10/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	4	BULB 12V 21W 1141	NO	85122010		2.000	0.000	Numbers	23.00	46.00	0.00	0.00	46.00	18.00	4.14	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"2,687.64"	241.90	241.90	0.00	0.00	0.00	0.00	0	0.00	"3,171.44"																																													
B2B				Tax Invoice	3794122505244	17/10/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	5	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									"2,687.64"	241.90	241.90	0.00	0.00	0.00	0.00	0	0.00	"3,171.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.522	0.000	Others	575.00	"9,500.15"	0.00	0.00	"9,500.15"	18.00	855.01	855.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,210.17"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.174	0.000	Others	575.00	"2,400.05"	0.00	0.00	"2,400.05"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.05"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.826	0.000	Others	575.00	"2,199.95"	0.00	0.00	"2,199.95"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.95"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.565	0.000	Others	575.00	899.88	0.00	0.00	899.88	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.86"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		23.478	0.000	Others	575.00	"13,499.85"	0.00	0.00	"13,499.85"	18.00	"1,214.99"	"1,214.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,929.83"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.609	0.000	Others	575.00	"3,800.18"	0.00	0.00	"3,800.18"	18.00	342.02	342.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.22"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.565	0.000	Others	575.00	"3,199.88"	0.00	0.00	"3,199.88"	18.00	287.99	287.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.86"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.776	0.000	Others	575.00	"9,646.20"	0.00	0.00	"9,646.20"	18.00	868.16	868.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,382.52"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	17	LATCH ASSY LH	NO	83012000		1.000	0.000	Numbers	"1,148.31"	"1,148.31"	0.00	0.00	"1,148.31"	18.00	103.35	103.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.01"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	18	DOOR ACCESSORIES SET PRO 2000 LH SIDE	NO	87089900		1.000	0.000	Numbers	"10,386.44"	"10,386.44"	0.00	0.00	"10,386.44"	18.00	934.78	934.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,256.00"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	19	8590 WIND GLASS SEALANT	NO	70072190		2.000	0.000	Numbers	978.00	"1,956.00"	0.00	0.00	"1,956.00"	18.00	176.04	176.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.08"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	20	WASHER WASHER	NO	40169320		2.000	0.000	Numbers	199.15	398.32	0.00	0.00	398.32	18.00	35.85	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.02									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	21	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	22	STEERING COLUMN BOOT COVER	NO	87089900		1.000	0.000	Numbers	261.02	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	23	CM ASSY FRONT FLOOR NGT 2M	NO	87081090		1.000	0.000	Numbers	"5,811.86"	"5,811.86"	0.00	0.00	"5,811.86"	18.00	523.07	523.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,858.00"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	24	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,389.83"	"3,389.83"	0.00	0.00	"3,389.83"	18.00	305.08	305.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,999.99"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	25	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	581.36	"1,162.72"	0.00	0.00	"1,162.72"	18.00	104.64	104.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.00"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	26	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	27	EUTECH 6 STICKER	NO	39199010		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	28	NYLOC NUT  M10X1 0	NO	73181600		5.000	0.000	Numbers	16.95	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	29	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	257.63	257.63	0.00	0.00	257.63	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.01									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	30	GROM SCR	NO	87089900		10.000	0.000	Numbers	22.88	228.80	0.00	0.00	228.80	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.98									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	31	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	32	CHRISTMAS CLIP  PASA	NO	87089900		30.000	0.000	Numbers	15.25	457.50	0.00	0.00	457.50	18.00	41.18	41.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.86									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	33	PANEL FRONT ASSY 1 8 M	NO	87079000		1.000	0.000	Numbers	"6,628.81"	"6,628.81"	0.00	0.00	"6,628.81"	18.00	596.59	596.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,821.99"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	34	FUPD BAR ASSY 12T	NO	87089900		1.000	0.000	Numbers	"9,183.05"	"9,183.05"	0.00	0.00	"9,183.05"	18.00	826.47	826.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,835.99"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	35	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,900.00"	0.00	0.00	"8,900.00"	18.00	801.00	801.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,502.00"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	36	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	55.83	55.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	37	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	38	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.47"	"12,558.47"	0.00	0.00	"12,558.47"	18.00	"1,130.26"	"1,130.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,818.99"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	39	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"12,995.76"	"12,995.76"	0.00	0.00	"12,995.76"	18.00	"1,169.62"	"1,169.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,335.00"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	40	UNDERBODY ASSY 2 0M	NO	87079000		1.000	0.000	Numbers	"60,933.05"	"60,933.05"	0.00	0.00	"60,933.05"	18.00	"5,483.97"	"5,483.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,900.99"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	41	BUMPER MTG BRACKET LH	NO	87089900		1.000	0.000	Numbers	335.59	335.59	0.00	0.00	335.59	18.00	30.20	30.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	42	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	43	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,792.37"	"1,792.37"	0.00	0.00	"1,792.37"	18.00	161.31	161.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,114.99"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	44	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	554.24	554.24	0.00	0.00	554.24	18.00	49.88	49.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.00									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	45	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	0.00	0.00	"1,831.36"	18.00	164.82	164.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.00"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	400.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	337.33	337.33	0.00	0.00	337.33	18.00	0.00	0.00	60.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.05									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	64.41	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	52.33	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251853	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"4,275.97"	0.00	0.00	769.67	0.00	0.00	0.00	0	0.00	"5,045.64"																																													
B2B	N			Tax Invoice	379455251854	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"1,240.00"	0.00	0.00	223.20	0.00	0.00	0.00	0	0.00	"1,463.20"																																													
B2B	N			Tax Invoice	379455251854	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,240.00"	0.00	0.00	223.20	0.00	0.00	0.00	0	0.00	"1,463.20"																																													
B2B	N			Tax Invoice	379455251854	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,240.00"	0.00	0.00	223.20	0.00	0.00	0.00	0	0.00	"1,463.20"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	337.33	337.33	0.00	0.00	337.33	18.00	0.00	0.00	60.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.05									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251872	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	0.000	Others	460.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	0.00	0.00	62.10	0.00	0.00	0.00	0	0.00	407.10																																													
B2B	N			Tax Invoice	379455251873	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"5,940.27"	0.00	0.00	"1,069.25"	0.00	0.00	0.00	0	0.00	"7,009.52"																																													
B2B	N			Tax Invoice	379455251873	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"5,940.27"	0.00	0.00	"1,069.25"	0.00	0.00	0.00	0	0.00	"7,009.52"																																													
B2B	N			Tax Invoice	379455251873	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,940.27"	0.00	0.00	"1,069.25"	0.00	0.00	0.00	0	0.00	"7,009.52"																																													
B2B				Tax Invoice	3794052501832	18/10/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	1	SIDE PASTED GLASS EMG WINDOW	NO	70071100		1.000	0.000	Numbers	378.76	495.76	0.00	0.00	495.76	18.00	44.62	44.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.00									495.76	44.62	44.62	0.00	0.00	0.00	0.00	0	0.00	585.00																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	345.00	0.00	"3,105.00"	18.00	279.45	279.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,663.90"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	575.00	232.88	0.00	0.00	232.88	18.00	20.96	20.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.80									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	149.50	0.00	"1,345.50"	18.00	121.10	121.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.70"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	86.25	0.00	776.25	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.97									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	126.50	0.00	"1,138.50"	18.00	102.47	102.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.44"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	6	SHIM  KINGPINHD 0 65MM THK	NO	73182990		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	7	SHIM  KINGPINHD 0 7MM THK	NO	73182990		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	8	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	57.20	0.00	514.83	18.00	46.33	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.49									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9	DIAPHRAGM	NO	87089900		1.000	0.000	Numbers	738.14	738.14	0.00	0.00	738.14	18.00	66.43	66.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.00									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	10	CABLE TAG	NO	84822011		4.000	0.000	Numbers	3.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	11	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	12	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,167.80"	"1,167.80"	116.78	0.00	"1,051.02"	18.00	94.59	94.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.20"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	13	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	831.36	831.36	83.14	0.00	748.22	18.00	67.34	67.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.90									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	14	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	831.36	831.36	83.14	0.00	748.22	18.00	67.34	67.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.90									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	207.63	0.00	"1,868.64"	18.00	168.18	168.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	16	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	88.98	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	17	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	34.75	0.00	312.71	18.00	28.14	28.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.99									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	18	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	3.82	0.00	0.00	3.82	18.00	0.34	0.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.50									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	19	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	351.69	"1,055.07"	105.51	0.00	949.56	18.00	85.46	85.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.48"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	20	ID613382  OIL SEAL	NO	84842000		1.000	0.000	Numbers	148.31	148.31	14.83	0.00	133.48	18.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	21	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	515.25	515.25	51.53	0.00	463.72	18.00	41.73	41.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.18									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	22	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	538.98	538.98	53.90	0.00	485.08	18.00	43.66	43.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.40									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	23	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	116.95	116.95	11.70	0.00	105.25	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.19									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	24	FUEL LEVEL SENSOR L685	NO	90261020		1.000	0.000	Numbers	"6,347.46"	"6,347.46"	634.75	0.00	"5,712.71"	18.00	514.14	514.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,740.99"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	25	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	25.42	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	26	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	161.02	322.04	32.20	0.00	289.84	18.00	26.09	26.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.02									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	27	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	22.03	0.00	198.31	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.01									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122505238	17/10/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.000	0.000	Numbers	245.76	"3,440.64"	0.00	0.00	"3,440.64"	18.00	309.66	309.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.96"									"6,043.78"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"7,120.50"																																													
B2B				Tax Invoice	3794122505238	17/10/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	2	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"6,043.78"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"7,120.50"																																													
B2B				Tax Invoice	3794122505238	17/10/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"6,043.78"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"7,120.50"																																													
B2B				Tax Invoice	3794122505238	17/10/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	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									"6,043.78"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"7,120.50"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251846	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,200.00"	0.00	0.00	"3,456.00"	0.00	0.00	0.00	0	0.00	"22,656.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	483.33	"1,450.00"	0.00	0.00	"1,450.00"	18.00	0.00	0.00	261.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251847	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"40,050.00"	0.00	0.00	"7,209.00"	0.00	0.00	0.00	0	0.00	"47,259.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	99.83	199.66	0.00	0.00	199.66	18.00	0.00	0.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.60									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	233.48	466.95	0.00	0.00	466.95	18.00	0.00	0.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.00									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	623.94	"1,247.88"	0.00	0.00	"1,247.88"	18.00	0.00	0.00	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.50"									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		5.199	0.000	Others	400.00	"2,391.54"	0.00	0.00	"2,391.54"	18.00	0.00	0.00	430.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.02"									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	105.93	121.82	0.00	0.00	121.82	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"3,546.07"	"4,077.98"	0.00	0.00	"4,077.98"	18.00	0.00	0.00	734.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,812.02"									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	400.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251855	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"12,465.26"	0.00	0.00	"2,232.58"	0.00	0.00	0.00	0	0.00	"14,697.84"																																													
B2B	N			Tax Invoice	379455251856	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.00	0.00	0.00	165.60	0.00	0.00	0.00	0	0.00	"1,085.60"																																													
B2B	N			Tax Invoice	379455251857	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251858	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									69.00	0.00	0.00	12.42	0.00	0.00	0.00	0	0.00	81.42																																													
B2B	N			Tax Invoice	379455251859	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,024.00"	0.00	0.00	364.32	0.00	0.00	0.00	0	0.00	"2,388.32"																																													
B2B	N			Tax Invoice	379455251859	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	460.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"2,024.00"	0.00	0.00	364.32	0.00	0.00	0.00	0	0.00	"2,388.32"																																													
B2B	N			Tax Invoice	379455251860	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379455251860	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"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	379455251860	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"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	379455251861	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379455251861	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379455251862	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"11,767.74"	0.00	0.00	"2,118.18"	0.00	0.00	0.00	0	0.00	"13,885.92"																																													
B2B	N			Tax Invoice	379455251862	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"11,767.74"	0.00	0.00	"2,118.18"	0.00	0.00	0.00	0	0.00	"13,885.92"																																													
B2B	N			Tax Invoice	379455251862	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	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									"11,767.74"	0.00	0.00	"2,118.18"	0.00	0.00	0.00	0	0.00	"13,885.92"																																													
B2B	N			Tax Invoice	379455251862	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"11,767.74"	0.00	0.00	"2,118.18"	0.00	0.00	0.00	0	0.00	"13,885.92"																																													
B2B	N			Tax Invoice	379455251862	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"11,767.74"	0.00	0.00	"2,118.18"	0.00	0.00	0.00	0	0.00	"13,885.92"																																													
B2B	N			Tax Invoice	379455251863	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,974.78"	"3,974.78"	0.00	0.00	"3,974.78"	18.00	0.00	0.00	715.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.24"									"7,814.86"	0.00	0.00	"1,406.67"	0.00	0.00	0.00	0	0.00	"9,221.53"																																													
B2B	N			Tax Invoice	379455251863	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,814.86"	0.00	0.00	"1,406.67"	0.00	0.00	0.00	0	0.00	"9,221.53"																																													
B2B	N			Tax Invoice	379455251863	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,814.86"	0.00	0.00	"1,406.67"	0.00	0.00	0.00	0	0.00	"9,221.53"																																													
B2B	N			Tax Invoice	379455251863	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.348	0.000	Others	460.00	"2,000.08"	0.00	0.00	"2,000.08"	18.00	0.00	0.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.09"									"7,814.86"	0.00	0.00	"1,406.67"	0.00	0.00	0.00	0	0.00	"9,221.53"																																													
B2B	N			Tax Invoice	379455251874	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	460.00	"2,392.00"	0.00	0.00	"2,392.00"	18.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.56"									"46,629.60"	0.00	0.00	"8,393.33"	0.00	0.00	0.00	0	0.00	"55,022.93"																																													
B2B	N			Tax Invoice	379455251874	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"46,629.60"	0.00	0.00	"8,393.33"	0.00	0.00	0.00	0	0.00	"55,022.93"																																													
B2B	N			Tax Invoice	379455251874	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"46,629.60"	0.00	0.00	"8,393.33"	0.00	0.00	0.00	0	0.00	"55,022.93"																																													
B2B	N			Tax Invoice	379455251874	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,017.26"	"35,493.55"	0.00	0.00	"35,493.55"	18.00	0.00	0.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,882.39"									"46,629.60"	0.00	0.00	"8,393.33"	0.00	0.00	0.00	0	0.00	"55,022.93"																																													
B2B	N			Tax Invoice	379455251874	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	392.21	"3,373.01"	0.00	0.00	"3,373.01"	18.00	0.00	0.00	607.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.15"									"46,629.60"	0.00	0.00	"8,393.33"	0.00	0.00	0.00	0	0.00	"55,022.93"																																													
B2B	N			Tax Invoice	379455251874	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099111		8.000	0.000	Numbers	249.70	"2,147.42"	0.00	0.00	"2,147.42"	18.00	0.00	0.00	386.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.96"									"46,629.60"	0.00	0.00	"8,393.33"	0.00	0.00	0.00	0	0.00	"55,022.93"																																													
B2B	N			Tax Invoice	379455251874	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALING STRIP CP SIDE LH	NO	87081090		1.000	0.000	Numbers	148.18	159.29	0.00	0.00	159.29	18.00	0.00	0.00	28.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.96									"46,629.60"	0.00	0.00	"8,393.33"	0.00	0.00	0.00	0	0.00	"55,022.93"																																													
B2B	N			Tax Invoice	379455251874	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLYWHEEL ASSY DIA 362 CLUTCH DIA	NO	84835090		1.000	0.000	Numbers	"8,811.90"	"8,811.90"	"8,717.17"	0.00	94.73	18.00	0.00	0.00	17.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.78									"46,629.60"	0.00	0.00	"8,393.33"	0.00	0.00	0.00	0	0.00	"55,022.93"																																													
B2B	N			Tax Invoice	379455251874	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	460.00	"3,588.00"	"3,552.12"	0.00	35.88	18.00	0.00	0.00	6.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.34									"46,629.60"	0.00	0.00	"8,393.33"	0.00	0.00	0.00	0	0.00	"55,022.93"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT 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"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONNECTING ROD ASSY	NO	87089900		3.000	0.000	Numbers	"1,629.99"	"5,256.72"	0.00	0.00	"5,256.72"	18.00	0.00	0.00	946.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,202.93"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.18	65.08	0.00	0.00	65.08	18.00	0.00	0.00	11.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.79									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	307.71	"1,323.15"	0.00	0.00	"1,323.15"	18.00	0.00	0.00	238.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,561.32"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.45"	"13,632.94"	0.00	0.00	"13,632.94"	18.00	0.00	0.00	"2,453.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,086.87"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.10"	"1,262.16"	0.00	0.00	"1,262.16"	18.00	0.00	0.00	227.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.35"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"2,411.89"	"2,592.78"	0.00	0.00	"2,592.78"	18.00	0.00	0.00	466.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.48"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.05	"4,490.06"	0.00	0.00	"4,490.06"	18.00	0.00	0.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,298.27"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,360.61"	"51,987.66"	0.00	0.00	"51,987.66"	18.00	0.00	0.00	"9,357.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,345.44"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	28	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	261.44	0.00	"2,352.97"	18.00	211.77	211.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,776.51"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	29	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"22,362.71"	"22,362.71"	"19,008.30"	0.00	"3,354.41"	18.00	301.90	301.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,958.21"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	30	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	20.32	0.00	183.06	18.00	16.48	16.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.02									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	31	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	32	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	80.51	161.02	16.10	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	33	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	34	PIPE	NO	87089900		1.000	0.000	Numbers	"1,241.53"	"1,241.53"	124.15	0.00	"1,117.38"	18.00	100.56	100.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.50"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	35	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	173.31	0.00	"1,559.74"	18.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.50"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	36	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	830.51	830.51	83.05	0.00	747.46	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.00									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	37	HOSE	NO	87089900		1.000	0.000	Numbers	534.75	534.75	53.48	0.00	481.27	18.00	43.31	43.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.89									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	38	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"1,069.49"	"1,069.49"	106.95	0.00	962.54	18.00	86.63	86.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.80"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Credit Note	3794132500320	18/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	39	PIPE	NO	87089900		1.000	0.000	Numbers	389.83	389.83	38.98	0.00	350.85	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.01									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122505271	18/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,172.50"	285.53	285.53	0.00	0.00	0.00	0.00	0	0.00	"3,743.56"																																													
B2B				Tax Invoice	3794122505271	18/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	2	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	18.00	270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,172.50"	285.53	285.53	0.00	0.00	0.00	0.00	0	0.00	"3,743.56"																																													
B2B				Tax Invoice	3794122505272	18/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"3,722.71"	335.05	335.05	0.00	0.00	0.00	0.00	0	0.00	"4,392.81"																																													
B2B				Tax Invoice	3794122505272	18/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"3,722.71"	335.05	335.05	0.00	0.00	0.00	0.00	0	0.00	"4,392.81"																																													
B2B				Tax Invoice	3794122505272	18/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,722.71"	335.05	335.05	0.00	0.00	0.00	0.00	0	0.00	"4,392.81"																																													
B2B				Tax Invoice	3794122505272	18/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	4	8 MM UNION	NO	39173100		1.000	0.000	Numbers	45.00	45.00	0.00	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									"3,722.71"	335.05	335.05	0.00	0.00	0.00	0.00	0	0.00	"4,392.81"																																													
B2B				Tax Invoice	3794122505273	18/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									437.75	39.40	39.40	0.00	0.00	0.00	0.00	0	0.00	516.55																																													
B2B				Tax Invoice	3794122505273	18/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	2	RETAINER CLIP  22 6	NO	87082900		1.000	0.000	Numbers	265.25	265.25	0.00	0.00	265.25	18.00	23.87	23.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.99									437.75	39.40	39.40	0.00	0.00	0.00	0.00	0	0.00	516.55																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	1	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									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	2	RUST SPARY	NO	34021900		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	3	BOLT FLANGE  10X1 25X30   8	NO	73181500		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	4	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505303	21/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"11,480.42"	"1,027.67"	"1,027.67"	0.00	0.00	0.00	0.00	0	0.00	"13,535.76"																																													
B2B				Tax Invoice	3794122505303	21/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	DIAPHRAGM  M848650  MCV	NO	87089900		2.000	0.000	Numbers	600.85	"1,201.70"	0.00	0.00	"1,201.70"	18.00	108.15	108.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.00"									"11,480.42"	"1,027.67"	"1,027.67"	0.00	0.00	0.00	0.00	0	0.00	"13,535.76"																																													
B2B				Tax Invoice	3794122505303	21/10/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,480.42"	"1,027.67"	"1,027.67"	0.00	0.00	0.00	0.00	0	0.00	"13,535.76"																																													
B2B				Tax Invoice	3794122505314	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"8,978.70"	802.52	802.52	0.00	0.00	0.00	0.00	0	0.00	"10,583.74"																																													
B2B	N			Tax Invoice	379455251878	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"51,304.95"	0.00	0.00	"9,234.89"	0.00	0.00	0.00	0	0.00	"60,539.84"																																													
B2B	N			Tax Invoice	379455251878	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"32,217.33"	"34,633.63"	0.00	0.00	"34,633.63"	18.00	0.00	0.00	"6,234.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,867.68"									"51,304.95"	0.00	0.00	"9,234.89"	0.00	0.00	0.00	0	0.00	"60,539.84"																																													
B2B	N			Tax Invoice	379455251879	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"51,087.29"	0.00	0.00	"9,195.71"	0.00	0.00	0.00	0	0.00	"60,283.00"																																													
B2B	N			Tax Invoice	379455251879	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOC ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"45,713.01"	"49,141.49"	0.00	0.00	"49,141.49"	18.00	0.00	0.00	"8,845.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,986.96"									"51,087.29"	0.00	0.00	"9,195.71"	0.00	0.00	0.00	0	0.00	"60,283.00"																																													
B2B	N			Tax Invoice	379455251880	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"62,292.64"	0.00	0.00	"11,212.67"	0.00	0.00	0.00	0	0.00	"73,505.31"																																													
B2B	N			Tax Invoice	379455251880	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"62,292.64"	0.00	0.00	"11,212.67"	0.00	0.00	0.00	0	0.00	"73,505.31"																																													
B2B	N			Tax Invoice	379455251880	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"32,217.33"	"34,633.63"	0.00	0.00	"34,633.63"	18.00	0.00	0.00	"6,234.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,867.68"									"62,292.64"	0.00	0.00	"11,212.67"	0.00	0.00	0.00	0	0.00	"73,505.31"																																													
B2B	N			Tax Invoice	379455251880	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.14"	"24,218.21"	0.00	0.00	"24,218.21"	18.00	0.00	0.00	"4,359.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,577.49"									"62,292.64"	0.00	0.00	"11,212.67"	0.00	0.00	0.00	0	0.00	"73,505.31"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	6	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									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9	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									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	10	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"									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794052501819	17/10/2025	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	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	1	NUT	NO	73181500		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	2	M24X2X85 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	0.00	0.00	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.750	0.000	Others	575.00	"1,581.25"	0.00	0.00	"1,581.25"	18.00	0.00	0.00	284.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.88"									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	4	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									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	5	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,655.93"	"1,655.93"	0.00	0.00	"1,655.93"	18.00	0.00	0.00	298.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.00"									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	6	M16 X 2 HEX NUT	NO	73181600		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	7	SPHERLLASTIC BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"3,827.97"	"7,655.94"	0.00	0.00	"7,655.94"	18.00	0.00	0.00	"1,378.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,034.01"									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	8	MR SPLIT BUSH ASSY	NO	87089900		4.000	0.000	Numbers	605.08	"2,420.36"	0.00	0.00	"2,420.36"	18.00	0.00	0.00	435.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.02"									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9	ARB PU BUSH	NO	87089900		4.000	0.000	Numbers	991.53	"3,966.12"	0.00	0.00	"3,966.12"	18.00	0.00	0.00	713.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,680.02"									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	10	MR SPLIT BUSH	NO	87089900		4.000	0.000	Numbers	648.31	"2,593.24"	0.00	0.00	"2,593.24"	18.00	0.00	0.00	466.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,060.02"									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	11	HANGER LINK BUSH ASSY	NO	87089900		2.000	0.000	Numbers	261.02	522.04	0.00	0.00	522.04	18.00	0.00	0.00	93.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.01									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505235	17/10/2025	32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	Kerala	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	9447911057	suryaholidays@gmail.com							32AIWPS8585L1Z2	SARATH G NAIR	SARATH G NAIR	KALLUNGAL LINE ALUVA H O ALUVA  SURYA HO		SURYA HOUSE	683101	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.990	0.000	Others	575.00	569.25	0.00	0.00	569.25	18.00	0.00	0.00	102.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.72									"22,195.92"	0.00	0.00	"3,995.27"	0.00	0.00	0.00	0	0.00	"26,191.19"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	46	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.83"	"1,339.83"	0.00	0.00	"1,339.83"	18.00	120.58	120.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.99"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	47	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.39"	"5,253.39"	0.00	0.00	"5,253.39"	18.00	472.81	472.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.01"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	48	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		1.000	0.000	Numbers	511.02	511.02	0.00	0.00	511.02	18.00	45.99	45.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.00									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	49	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	50	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505246	17/10/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	51	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"2,33,623.30"	"21,026.07"	"21,026.07"	0.00	0.00	0.00	0.00	0	0.00	"2,75,675.44"																																													
B2B				Tax Invoice	3794122505248	17/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	1	SUBLET	YES	998714		3.556	0.000	Others	525.00	"1,866.90"	0.00	0.00	"1,866.90"	18.00	168.02	168.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,202.94"									"11,801.30"	"1,056.53"	"1,056.53"	0.00	0.00	0.00	0.00	0	0.00	"13,914.36"																																													
B2B				Tax Invoice	3794122505248	17/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,090.58"	0.00	"4,384.00"	18.00	394.56	394.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,173.12"									"11,801.30"	"1,056.53"	"1,056.53"	0.00	0.00	0.00	0.00	0	0.00	"13,914.36"																																													
B2B				Tax Invoice	3794122505248	17/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	3	PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,335.59"	"1,335.59"	0.00	0.00	"1,335.59"	18.00	120.20	120.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.99"									"11,801.30"	"1,056.53"	"1,056.53"	0.00	0.00	0.00	0.00	0	0.00	"13,914.36"																																													
B2B				Tax Invoice	3794122505248	17/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	4	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									"11,801.30"	"1,056.53"	"1,056.53"	0.00	0.00	0.00	0.00	0	0.00	"13,914.36"																																													
B2B				Tax Invoice	3794122505248	17/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"11,801.30"	"1,056.53"	"1,056.53"	0.00	0.00	0.00	0.00	0	0.00	"13,914.36"																																													
B2B				Tax Invoice	3794122505248	17/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	6	SERVICE VAN   BRANDED	YES	998714		38.000	0.000	Others	15.00	570.00	0.00	0.00	570.00	18.00	51.30	51.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.60									"11,801.30"	"1,056.53"	"1,056.53"	0.00	0.00	0.00	0.00	0	0.00	"13,914.36"																																													
B2B				Tax Invoice	3794122505248	17/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"11,801.30"	"1,056.53"	"1,056.53"	0.00	0.00	0.00	0.00	0	0.00	"13,914.36"																																													
B2B				Tax Invoice	3794122505248	17/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	8	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									"11,801.30"	"1,056.53"	"1,056.53"	0.00	0.00	0.00	0.00	0	0.00	"13,914.36"																																													
B2B				Tax Invoice	3794122505248	17/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"11,801.30"	"1,056.53"	"1,056.53"	0.00	0.00	0.00	0.00	0	0.00	"13,914.36"																																													
B2B				Tax Invoice	3794122505248	17/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	10	HOSE CLAMP DIA 16 27	NO	87089900		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"11,801.30"	"1,056.53"	"1,056.53"	0.00	0.00	0.00	0.00	0	0.00	"13,914.36"																																													
B2B				Tax Invoice	3794122505248	17/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	11	GASKET  WASHER	NO	87089900		1.000	0.000	Numbers	27.12	27.12	0.00	0.00	27.12	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"11,801.30"	"1,056.53"	"1,056.53"	0.00	0.00	0.00	0.00	0	0.00	"13,914.36"																																													
B2B				Tax Invoice	3794122505248	17/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	12	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	18.00	1.80	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"11,801.30"	"1,056.53"	"1,056.53"	0.00	0.00	0.00	0.00	0	0.00	"13,914.36"																																													
B2B				Tax Invoice	3794122505248	17/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	13	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									"11,801.30"	"1,056.53"	"1,056.53"	0.00	0.00	0.00	0.00	0	0.00	"13,914.36"																																													
B2B				Tax Invoice	3794122505248	17/10/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	14	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									"11,801.30"	"1,056.53"	"1,056.53"	0.00	0.00	0.00	0.00	0	0.00	"13,914.36"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	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									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	2	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	0.00	0.00	"2,729.66"	18.00	245.67	245.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.00"									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	3	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	4	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"									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	5	SLOTTED NUT CASTLE  16  MCV	NO	73181600		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	6	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B	N			Tax Invoice	379455251869	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFT RAIL COMMON	NO	87089900		1.000	0.000	Numbers	813.42	874.42	0.00	0.00	874.42	18.00	0.00	0.00	157.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.82"									"30,060.63"	0.00	0.00	"5,410.91"	0.00	0.00	0.00	0	0.00	"35,471.54"																																													
B2B	N			Tax Invoice	379455251869	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"4,987.08"	"5,361.11"	0.00	0.00	"5,361.11"	18.00	0.00	0.00	965.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,326.11"									"30,060.63"	0.00	0.00	"5,410.91"	0.00	0.00	0.00	0	0.00	"35,471.54"																																													
B2B	N			Tax Invoice	379455251869	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,882.85"	"4,048.13"	0.00	0.00	"4,048.13"	18.00	0.00	0.00	728.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,776.79"									"30,060.63"	0.00	0.00	"5,410.91"	0.00	0.00	0.00	0	0.00	"35,471.54"																																													
B2B	N			Tax Invoice	379455251869	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.39"	"5,216.74"	0.00	0.00	"5,216.74"	18.00	0.00	0.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,155.75"									"30,060.63"	0.00	0.00	"5,410.91"	0.00	0.00	0.00	0	0.00	"35,471.54"																																													
B2B	N			Tax Invoice	379455251869	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"30,060.63"	0.00	0.00	"5,410.91"	0.00	0.00	0.00	0	0.00	"35,471.54"																																													
B2B	N			Tax Invoice	379455251869	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.83"	"4,614.79"	0.00	0.00	"4,614.79"	18.00	0.00	0.00	830.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,445.45"									"30,060.63"	0.00	0.00	"5,410.91"	0.00	0.00	0.00	0	0.00	"35,471.54"																																													
B2B	N			Tax Invoice	379455251869	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.21	483.98	0.00	0.00	483.98	18.00	0.00	0.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.10									"30,060.63"	0.00	0.00	"5,410.91"	0.00	0.00	0.00	0	0.00	"35,471.54"																																													
B2B	N			Tax Invoice	379455251869	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"30,060.63"	0.00	0.00	"5,410.91"	0.00	0.00	0.00	0	0.00	"35,471.54"																																													
B2B	N			Tax Invoice	379455251869	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"30,060.63"	0.00	0.00	"5,410.91"	0.00	0.00	0.00	0	0.00	"35,471.54"																																													
B2B	N			Tax Invoice	379455251869	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"30,060.63"	0.00	0.00	"5,410.91"	0.00	0.00	0.00	0	0.00	"35,471.54"																																													
B2B	N			Tax Invoice	379455251869	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"30,060.63"	0.00	0.00	"5,410.91"	0.00	0.00	0.00	0	0.00	"35,471.54"																																													
B2B	N			Tax Invoice	379455251870	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,336.00"	0.00	0.00	240.48	0.00	0.00	0.00	0	0.00	"1,576.48"																																													
B2B	N			Tax Invoice	379455251870	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	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									"1,336.00"	0.00	0.00	240.48	0.00	0.00	0.00	0	0.00	"1,576.48"																																													
B2B	N			Tax Invoice	379455251870	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		16.000	0.000	Others	22.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									"1,336.00"	0.00	0.00	240.48	0.00	0.00	0.00	0	0.00	"1,576.48"																																													
B2B	N			Tax Invoice	379455251871	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"5,307.81"	0.00	0.00	955.41	0.00	0.00	0.00	0	0.00	"6,263.22"																																													
B2B	N			Tax Invoice	379455251871	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		0.267	0.000	Others	460.00	122.82	0.00	0.00	122.82	18.00	0.00	0.00	22.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.93									"5,307.81"	0.00	0.00	955.41	0.00	0.00	0.00	0	0.00	"6,263.22"																																													
B2B	N			Tax Invoice	379455251871	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		1.520	0.000	Others	460.00	699.20	0.00	0.00	699.20	18.00	0.00	0.00	125.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.06									"5,307.81"	0.00	0.00	955.41	0.00	0.00	0.00	0	0.00	"6,263.22"																																													
B2B	N			Tax Invoice	379455251871	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,307.81"	0.00	0.00	955.41	0.00	0.00	0.00	0	0.00	"6,263.22"																																													
B2B	N			Tax Invoice	379455251871	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"3,346.79"	"3,346.79"	0.00	0.00	"3,346.79"	18.00	0.00	0.00	602.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,949.21"									"5,307.81"	0.00	0.00	955.41	0.00	0.00	0.00	0	0.00	"6,263.22"																																													
B2B	N			Tax Invoice	379455251871	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	22.00	880.00	440.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"5,307.81"	0.00	0.00	955.41	0.00	0.00	0.00	0	0.00	"6,263.22"																																													
B2B				Tax Invoice	3794162501376	18/10/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	1	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									131.76	11.86	11.86	0.00	0.00	0.00	0.00	0	0.00	155.48																																													
B2B				Tax Invoice	3794162501376	18/10/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	2	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									131.76	11.86	11.86	0.00	0.00	0.00	0.00	0	0.00	155.48																																													
B2B				Tax Invoice	3794162501376	18/10/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	3	BOLT M6X1X16	NO	73181500		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									131.76	11.86	11.86	0.00	0.00	0.00	0.00	0	0.00	155.48																																													
B2B	N			Tax Invoice	379455251864	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"6,827.27"	0.00	0.00	"1,228.91"	0.00	0.00	0.00	0	0.00	"8,056.18"																																													
B2B	N			Tax Invoice	379455251864	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,827.27"	0.00	0.00	"1,228.91"	0.00	0.00	0.00	0	0.00	"8,056.18"																																													
B2B	N			Tax Invoice	379455251864	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		42.000	0.000	Others	22.00	924.00	0.00	0.00	924.00	18.00	0.00	0.00	166.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.32"									"6,827.27"	0.00	0.00	"1,228.91"	0.00	0.00	0.00	0	0.00	"8,056.18"																																													
B2B	N			Tax Invoice	379455251864	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,827.27"	0.00	0.00	"1,228.91"	0.00	0.00	0.00	0	0.00	"8,056.18"																																													
B2B				Tax Invoice	3794052501838	21/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501839	21/10/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	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	3794052501840	21/10/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	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	3794052501841	21/10/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	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	3794052501842	21/10/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	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	3794052501843	21/10/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.44"	0.00	"2,220.36"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.04"									"3,754.22"	337.89	337.89	0.00	0.00	0.00	0.00	0	0.00	"4,430.00"																																													
B2B				Tax Invoice	3794052501843	21/10/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	2	BULB HALOGEN UNSEALED H1 12V	NO	85122010		2.000	0.000	Numbers	301.07	788.12	0.00	0.00	788.12	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.98									"3,754.22"	337.89	337.89	0.00	0.00	0.00	0.00	0	0.00	"4,430.00"																																													
B2B				Tax Invoice	3794052501843	21/10/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	3	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	284.88	745.74	0.00	0.00	745.74	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.98									"3,754.22"	337.89	337.89	0.00	0.00	0.00	0.00	0	0.00	"4,430.00"																																													
B2B				Tax Invoice	3794052501844	21/10/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505308	21/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	1	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	18.00	5.94	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.88									"6,729.84"	605.69	605.69	0.00	0.00	0.00	0.00	0	0.00	"7,941.22"																																													
B2B				Tax Invoice	3794122505308	21/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	2	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"6,729.84"	605.69	605.69	0.00	0.00	0.00	0.00	0	0.00	"7,941.22"																																													
B2B				Tax Invoice	3794122505308	21/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	3	FUSE WIRING	NO	87089900		4.000	0.000	Numbers	17.00	68.00	0.00	0.00	68.00	18.00	6.12	6.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.24									"6,729.84"	605.69	605.69	0.00	0.00	0.00	0.00	0	0.00	"7,941.22"																																													
B2B				Tax Invoice	3794122505308	21/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	4	RUST SPARY	NO	34021900		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"6,729.84"	605.69	605.69	0.00	0.00	0.00	0.00	0	0.00	"7,941.22"																																													
B2B				Tax Invoice	3794122505308	21/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	5	MICRO RELAY CO WITH RESISTOR 24V	NO	85364100		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"6,729.84"	605.69	605.69	0.00	0.00	0.00	0.00	0	0.00	"7,941.22"																																													
B2B				Tax Invoice	3794122505308	21/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"6,729.84"	605.69	605.69	0.00	0.00	0.00	0.00	0	0.00	"7,941.22"																																													
B2B				Tax Invoice	3794122505308	21/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"6,729.84"	605.69	605.69	0.00	0.00	0.00	0.00	0	0.00	"7,941.22"																																													
B2B				Tax Invoice	3794122505308	21/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	8	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									"6,729.84"	605.69	605.69	0.00	0.00	0.00	0.00	0	0.00	"7,941.22"																																													
B2B				Tax Invoice	3794122505308	21/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"6,729.84"	605.69	605.69	0.00	0.00	0.00	0.00	0	0.00	"7,941.22"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	577.97	577.97	115.60	0.00	462.37	18.00	41.61	41.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.59									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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		2.470	0.000	Others	575.00	"1,136.20"	0.00	0.00	"1,136.20"	18.00	102.26	102.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.72"									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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		0.700	0.000	Others	575.00	322.00	0.00	0.00	322.00	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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		2.600	0.000	Others	575.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	107.64	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	92.00	0.00	0.00	92.00	18.00	8.28	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	CONTROL UNIT EMS 3 0 12V	NO	84099199		1.000	0.000	Numbers	"34,718.64"	"34,718.64"	"6,943.72"	0.00	"27,774.92"	18.00	"2,499.74"	"2,499.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,774.40"									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"7,105.08"	"7,105.08"	"1,421.01"	0.00	"5,684.07"	18.00	511.57	511.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,707.21"									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	9	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									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	10	GASKET  14	NO	74152100		5.000	0.000	Numbers	29.66	148.30	29.65	0.00	118.65	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	11	BOLT M6X1X16	NO	73181500		12.000	0.000	Numbers	8.47	101.64	20.28	0.00	81.36	18.00	7.32	7.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.00									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	12	BOLT M8X1 25X22	NO	73181500		5.000	0.000	Numbers	21.19	105.95	21.20	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	13	FLANGE NUT M 6	NO	73181600		12.000	0.000	Numbers	4.24	50.88	10.20	0.00	40.68	18.00	3.66	3.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505241	17/10/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"28,277.12"	0.00	0.00	"5,089.89"	0.00	0.00	0.00	0	0.00	"33,367.01"																																													
B2B				Tax Invoice	3794122505241	17/10/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	0.00	0.00	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.88									"28,277.12"	0.00	0.00	"5,089.89"	0.00	0.00	0.00	0	0.00	"33,367.01"																																													
B2B				Tax Invoice	3794122505241	17/10/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"11,227.00"	0.00	0.00	"11,227.00"	18.00	0.00	0.00	"2,020.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,247.86"									"28,277.12"	0.00	0.00	"5,089.89"	0.00	0.00	0.00	0	0.00	"33,367.01"																																													
B2B				Tax Invoice	3794122505241	17/10/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	4	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	0.00	0.00	470.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"28,277.12"	0.00	0.00	"5,089.89"	0.00	0.00	0.00	0	0.00	"33,367.01"																																													
B2B				Tax Invoice	3794122505241	17/10/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	0.00	0.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"28,277.12"	0.00	0.00	"5,089.89"	0.00	0.00	0.00	0	0.00	"33,367.01"																																													
B2B				Tax Invoice	3794122505241	17/10/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"28,277.12"	0.00	0.00	"5,089.89"	0.00	0.00	0.00	0	0.00	"33,367.01"																																													
B2B				Tax Invoice	3794122505241	17/10/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"28,277.12"	0.00	0.00	"5,089.89"	0.00	0.00	0.00	0	0.00	"33,367.01"																																													
B2B				Tax Invoice	3794122505241	17/10/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8	SPRING BRAKE ACTUATOR	NO	87089900		1.000	0.000	Numbers	"11,425.42"	"11,425.42"	0.00	0.00	"11,425.42"	18.00	0.00	0.00	"2,056.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,482.00"									"28,277.12"	0.00	0.00	"5,089.89"	0.00	0.00	0.00	0	0.00	"33,367.01"																																													
B2B				Tax Invoice	3794122505242	17/10/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	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									"3,426.34"	308.37	308.37	0.00	0.00	0.00	0.00	0	0.00	"4,043.08"																																													
B2B				Tax Invoice	3794122505242	17/10/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	2	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	55.83	55.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"3,426.34"	308.37	308.37	0.00	0.00	0.00	0.00	0	0.00	"4,043.08"																																													
B2B				Tax Invoice	3794122505242	17/10/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	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"									"3,426.34"	308.37	308.37	0.00	0.00	0.00	0.00	0	0.00	"4,043.08"																																													
B2B				Tax Invoice	3794052501820	17/10/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		100.000	0.000	Numbers	"1,110.17"	"22,20,340.00"	"21,14,871.42"	0.00	"1,05,468.58"	18.00	"9,492.21"	"9,492.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,453.00"									"1,05,468.58"	"9,492.21"	"9,492.21"	0.00	0.00	0.00	0.00	0	0.00	"1,24,453.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	D BOLT GEAR FD	NO	73181500		5.000	0.000	Numbers	72.46	362.29	0.00	0.00	362.29	18.00	0.00	0.00	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.50									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT    MKV  M14X1	NO	40091100		5.000	0.000	Numbers	48.31	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	144.92	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THREAD LOCKER	NO	35061000		6.000	0.000	Numbers	37.00	222.00	0.00	0.00	222.00	18.00	0.00	0.00	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		1.000	0.000	Numbers	"2,411.23"	"2,411.23"	0.00	0.00	"2,411.23"	18.00	0.00	0.00	434.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.25"									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	60.38	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	72.46	72.46	0.00	0.00	72.46	18.00	0.00	0.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251852	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	400.00	"1,820.00"	0.00	0.00	"1,820.00"	18.00	0.00	0.00	327.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,147.60"									"8,151.94"	0.00	0.00	"1,456.18"	0.00	0.00	0.00	0	0.00	"9,608.12"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"31,531.53"	0.00	0.00	"31,531.53"	18.00	0.00	0.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,207.21"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B	N			Tax Invoice	379455251875	19/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"1,64,842.04"	0.00	0.00	"29,671.57"	0.00	0.00	0.00	0	0.00	"1,94,513.61"																																													
B2B				Tax Invoice	3794122505290	21/10/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"3,392.50"	305.34	305.34	0.00	0.00	0.00	0.00	0	0.00	"4,003.18"																																													
B2B				Tax Invoice	3794122505290	21/10/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"3,392.50"	305.34	305.34	0.00	0.00	0.00	0.00	0	0.00	"4,003.18"																																													
B2B				Tax Invoice	3794122505290	21/10/2025	29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	Karnataka	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	9739448625	syed.faizan97@yahoo.com							29ACBPF8024G1ZT	STREAX EVENTS AND	STREAX EVENTS AND	BANGALORE VASANTHANAGAR NA  COLES PARK		COLES PARK	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"3,392.50"	305.34	305.34	0.00	0.00	0.00	0.00	0	0.00	"4,003.18"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	1	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	538.98	538.98	53.90	0.00	485.08	18.00	43.66	43.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.40									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	2	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	515.25	515.25	51.53	0.00	463.72	18.00	41.73	41.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.18									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	3	ID613382  OIL SEAL	NO	84842000		1.000	0.000	Numbers	148.31	148.31	14.83	0.00	133.48	18.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	4	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	351.69	"1,055.07"	105.51	0.00	949.56	18.00	85.46	85.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.48"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	5	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	3.82	0.00	0.00	3.82	18.00	0.34	0.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.50									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	6	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	34.75	0.00	312.71	18.00	28.14	28.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.99									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	7	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	88.98	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		9.000	0.000	Numbers	296.61	"2,669.49"	266.95	0.00	"2,402.54"	18.00	216.23	216.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,835.00"									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	831.36	831.36	83.14	0.00	748.22	18.00	67.34	67.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.90									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794122505292	21/10/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	10	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	831.36	831.36	83.14	0.00	748.22	18.00	67.34	67.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.90									"34,417.86"	"3,086.42"	"3,086.42"	0.00	0.00	0.00	0.00	0	0.00	"40,590.70"																																													
B2B				Tax Invoice	3794052501845	21/10/2025	29DHRPK7371D2ZS	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  2		2ND FLOOR  151 NEAR MKLEN	560016	Karnataka	9008299586	slnenterprise@gmail.com							29DHRPK7371D2ZS	SLN ENTERPRISE	SLN ENTERPRISE	KRISHNARAJAPURAM R S BANGALORE NORTH  2		2ND FLOOR  151 NEAR MKLEN	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"3,822.02"	343.99	343.99	0.00	0.00	0.00	0.00	0	0.00	"4,510.00"																																													
B2B				Tax Invoice	3794052501845	21/10/2025	29DHRPK7371D2ZS	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  2		2ND FLOOR  151 NEAR MKLEN	560016	Karnataka	9008299586	slnenterprise@gmail.com							29DHRPK7371D2ZS	SLN ENTERPRISE	SLN ENTERPRISE	KRISHNARAJAPURAM R S BANGALORE NORTH  2		2ND FLOOR  151 NEAR MKLEN	560016	Karnataka	2	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"3,822.02"	343.99	343.99	0.00	0.00	0.00	0.00	0	0.00	"4,510.00"																																													
B2B				Tax Invoice	3794052501845	21/10/2025	29DHRPK7371D2ZS	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  2		2ND FLOOR  151 NEAR MKLEN	560016	Karnataka	9008299586	slnenterprise@gmail.com							29DHRPK7371D2ZS	SLN ENTERPRISE	SLN ENTERPRISE	KRISHNARAJAPURAM R S BANGALORE NORTH  2		2ND FLOOR  151 NEAR MKLEN	560016	Karnataka	3	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	123.02	"1,610.16"	0.00	0.00	"1,610.16"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"									"3,822.02"	343.99	343.99	0.00	0.00	0.00	0.00	0	0.00	"4,510.00"																																													
B2B				Tax Invoice	3794122505300	21/10/2025	29AACCI6914Q1ZW	INNOVATIVE NUTRICHEM PRIVATE LIMITE	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Karnataka	BELUR INDUSTRIAL AREA DHARWAD DHARWAD		PLOT NO  467 P TO 470 PAND 489 P TO	580011	Karnataka	8884450909	innovativenutrichem@hotmail.com							29AACCI6914Q1ZW	INNOVATIVE NUTRICHEM PRIVATE LIMITE	INNOVATIVE NUTRICHEM PRIVATE LIMITE	BELUR INDUSTRIAL AREA DHARWAD DHARWAD		PLOT NO  467 P TO 470 PAND 489 P TO	580011	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									366.50	32.99	32.99	0.00	0.00	0.00	0.00	0	0.00	432.48																																													
B2B				Tax Invoice	3794122505300	21/10/2025	29AACCI6914Q1ZW	INNOVATIVE NUTRICHEM PRIVATE LIMITE	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Karnataka	BELUR INDUSTRIAL AREA DHARWAD DHARWAD		PLOT NO  467 P TO 470 PAND 489 P TO	580011	Karnataka	8884450909	innovativenutrichem@hotmail.com							29AACCI6914Q1ZW	INNOVATIVE NUTRICHEM PRIVATE LIMITE	INNOVATIVE NUTRICHEM PRIVATE LIMITE	BELUR INDUSTRIAL AREA DHARWAD DHARWAD		PLOT NO  467 P TO 470 PAND 489 P TO	580011	Karnataka	2	FEVI QWICK BIG	NO	87089900		1.000	0.000	Numbers	79.00	79.00	0.00	0.00	79.00	18.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.22									366.50	32.99	32.99	0.00	0.00	0.00	0.00	0	0.00	432.48																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	14	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									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	15	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	16	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	60.99	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	17	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	33.00	99.00	0.00	0.00	99.00	18.00	8.91	8.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.82									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	18	WIRES	NO	85441920		1.000	0.000	Numbers	"49,419.49"	"49,419.49"	"9,883.90"	0.00	"39,535.59"	18.00	"3,558.20"	"3,558.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,651.99"									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	19	WIRES	NO	85441920		1.000	0.000	Numbers	"10,199.15"	"10,199.15"	"2,039.83"	0.00	"8,159.32"	18.00	734.34	734.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,628.00"									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	20	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"18,245.76"	"18,245.76"	"3,649.15"	0.00	"14,596.61"	18.00	"1,313.69"	"1,313.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,223.99"									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505310	21/10/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"1,02,212.60"	"9,193.54"	"9,193.54"	0.00	0.00	0.00	0.00	0	0.00	"1,20,599.68"																																													
B2B				Tax Invoice	3794122505314	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	2.88	0.00	54.62	18.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.46									"8,978.70"	802.52	802.52	0.00	0.00	0.00	0.00	0	0.00	"10,583.74"																																													
B2B				Tax Invoice	3794122505314	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"8,978.70"	802.52	802.52	0.00	0.00	0.00	0.00	0	0.00	"10,583.74"																																													
B2B				Tax Invoice	3794122505314	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"8,978.70"	802.52	802.52	0.00	0.00	0.00	0.00	0	0.00	"10,583.74"																																													
B2B				Tax Invoice	3794122505314	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	54.63	0.00	"1,037.87"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.69"									"8,978.70"	802.52	802.52	0.00	0.00	0.00	0.00	0	0.00	"10,583.74"																																													
B2B				Tax Invoice	3794122505314	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"8,978.70"	802.52	802.52	0.00	0.00	0.00	0.00	0	0.00	"10,583.74"																																													
B2B				Tax Invoice	3794122505314	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"8,978.70"	802.52	802.52	0.00	0.00	0.00	0.00	0	0.00	"10,583.74"																																													
B2B				Tax Invoice	3794122505314	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	7	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"8,978.70"	802.52	802.52	0.00	0.00	0.00	0.00	0	0.00	"10,583.74"																																													
B2B				Tax Invoice	3794122505314	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	8	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	64.62	0.00	"1,227.75"	18.00	110.50	110.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.75"									"8,978.70"	802.52	802.52	0.00	0.00	0.00	0.00	0	0.00	"10,583.74"																																													
B2B				Tax Invoice	3794122505314	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	79.49	0.00	"1,510.34"	18.00	135.93	135.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.20"									"8,978.70"	802.52	802.52	0.00	0.00	0.00	0.00	0	0.00	"10,583.74"																																													
B2B				Tax Invoice	3794122505314	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	10	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									"8,978.70"	802.52	802.52	0.00	0.00	0.00	0.00	0	0.00	"10,583.74"																																													
B2B				Tax Invoice	3794122505314	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	11	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	64.62	0.00	"1,227.75"	18.00	110.50	110.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.75"									"8,978.70"	802.52	802.52	0.00	0.00	0.00	0.00	0	0.00	"10,583.74"																																													
B2B				Tax Invoice	3794122505314	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	12	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"8,978.70"	802.52	802.52	0.00	0.00	0.00	0.00	0	0.00	"10,583.74"																																													
B2B				Tax Invoice	3794122505314	21/10/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	13	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,495.76"	"1,495.76"	74.79	0.00	"1,420.97"	18.00	127.89	127.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.75"									"8,978.70"	802.52	802.52	0.00	0.00	0.00	0.00	0	0.00	"10,583.74"																																													
B2B				Tax Invoice	3794122505227	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									936.56	80.94	80.94	0.00	0.00	0.00	0.00	0	0.00	"1,098.44"																																													
B2B				Tax Invoice	3794122505227	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	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									936.56	80.94	80.94	0.00	0.00	0.00	0.00	0	0.00	"1,098.44"																																													
B2B				Tax Invoice	3794122505227	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									936.56	80.94	80.94	0.00	0.00	0.00	0.00	0	0.00	"1,098.44"																																													
B2B				Tax Invoice	3794122505228	17/10/2025	29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	Karnataka	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9916585222	sptearthmovers@gmail.com							29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	1	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	18.00	1.80	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									272.51	24.53	24.53	0.00	0.00	0.00	0.00	0	0.00	321.57																																													
B2B				Tax Invoice	3794122505228	17/10/2025	29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	Karnataka	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9916585222	sptearthmovers@gmail.com							29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	2	CONNECTOR 12 MM	NO	73072900		1.000	0.000	Numbers	162.00	162.00	0.00	0.00	162.00	18.00	14.58	14.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.16									272.51	24.53	24.53	0.00	0.00	0.00	0.00	0	0.00	321.57																																													
B2B				Tax Invoice	3794122505228	17/10/2025	29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	Karnataka	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9916585222	sptearthmovers@gmail.com							29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									272.51	24.53	24.53	0.00	0.00	0.00	0.00	0	0.00	321.57																																													
B2B				Tax Invoice	3794122505228	17/10/2025	29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	Karnataka	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9916585222	sptearthmovers@gmail.com							29CNLPS8183A2ZG	SPT EARTH	SPT EARTH	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	4	ID200412 WASHER G S UPPER EQPT	NO	73182200		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									272.51	24.53	24.53	0.00	0.00	0.00	0.00	0	0.00	321.57																																													
B2B				Tax Invoice	3794122505229	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3794122505229	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		47.000	0.000	Others	15.00	705.00	0.00	0.00	705.00	18.00	63.45	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.90									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3794122505229	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Credit Note	3794132500318	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Credit Note	3794132500318	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		47.000	0.000	Others	15.00	705.00	0.00	0.00	705.00	18.00	63.45	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.90									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Credit Note	3794132500318	17/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,792.50"	161.33	161.33	0.00	0.00	0.00	0.00	0	0.00	"2,115.16"																																													
B2B				Tax Invoice	3794052501818	17/10/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794132500319	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF 3	NO	73201020		1.000	0.000	Numbers	"3,822.03"	"3,822.03"	"1,911.01"	0.00	"1,911.02"	18.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Credit Note	3794132500319	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	LEAF 4	NO	73201020		1.000	0.000	Numbers	"3,847.46"	"3,847.46"	"1,923.73"	0.00	"1,923.73"	18.00	173.14	173.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.01"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Credit Note	3794132500319	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	SHOCK ABSORBER ASSY FRONT	NO	87088000		2.000	0.000	Numbers	"2,940.68"	"5,881.36"	"2,940.68"	0.00	"2,940.68"	18.00	264.66	264.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Credit Note	3794132500319	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	SHOCK ABSORBER  RR	NO	87088000		2.000	0.000	Numbers	"2,940.68"	"5,881.36"	"2,940.68"	0.00	"2,940.68"	18.00	264.66	264.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Credit Note	3794132500319	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	SUBLET	YES	998714		6.457	0.000	Others	525.00	"1,694.96"	0.00	0.00	"1,694.96"	18.00	152.55	152.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.06"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Credit Note	3794132500319	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Credit Note	3794132500319	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505231	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF 3	NO	73201020		1.000	0.000	Numbers	"3,822.03"	"3,822.03"	"1,911.01"	0.00	"1,911.02"	18.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	8	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"									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	10	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"									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	11	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"									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	333.69	333.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.01"									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	0.00	0.00	"2,478.78"	18.00	223.09	223.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.96"									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	14	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"									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	15	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.53"	"6,26,949.18"	"6,23,500.98"	0.00	"3,448.20"	18.00	310.34	310.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.88"									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794162501371	17/10/2025	29AACFG8984B1Z5	GBS REDDY	GBS REDDY	Karnataka	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	9945103333	reddigbs@gmail.com							29AACFG8984B1Z5	GBS REDDY	GBS REDDY	SESHADRIPURAM SESHADRIPURAM BANGALORE NO		NEHRU CIRCLE	560020	Karnataka	16	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"2,572.03"	"2,572.03"	0.00	0.00	"2,572.03"	18.00	231.48	231.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,034.99"									"30,106.59"	"2,698.41"	"2,698.41"	0.00	0.00	0.00	0.00	0	0.00	"35,503.41"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		40.000	0.000	Numbers	161.02	"6,440.80"	"4,862.80"	0.00	"1,578.00"	18.00	142.02	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.04"									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	91.57	0.00	0.00	91.57	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.05									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	3	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	383.88	0.00	124.60	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.02									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,17,402.92"	0.00	563.20	18.00	50.69	50.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.58									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	112.70	0.00	0.00	112.70	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.98									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	84.53	0.00	0.00	84.53	18.00	7.61	7.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	105.66	0.00	0.00	105.66	18.00	9.51	9.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.68									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	986.13	0.00	0.00	986.13	18.00	88.75	88.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.63"									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9	ID200374 THRUST WASHER REV GR HCV	NO	73182200		1.000	0.000	Numbers	381.36	381.36	287.93	0.00	93.43	18.00	8.41	8.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.25									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	10	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	135.59	271.18	204.74	0.00	66.44	18.00	5.98	5.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.40									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	169.05	0.00	0.00	169.05	18.00	15.21	15.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.47									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	986.13	0.00	0.00	986.13	18.00	88.75	88.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.63"									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	13	SHROUD	NO	87089900		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	"2,716.08"	0.00	881.38	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.02"									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	14	BRAKE LINED SHOE ASSY  410X220	NO	87089900		2.000	0.000	Numbers	"6,347.46"	"12,694.92"	"9,584.66"	0.00	"3,110.26"	18.00	279.92	279.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,670.10"									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	15	HUB REAR WHEEL HD	NO	87081090		4.000	0.000	Numbers	"14,304.24"	"57,216.96"	"43,198.80"	0.00	"14,018.16"	18.00	"1,261.63"	"1,261.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,541.42"									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	16	WHEEL NUT	NO	73181600		30.000	0.000	Numbers	110.17	"3,305.10"	"2,495.40"	0.00	809.70	18.00	72.87	72.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.44									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	17	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	"1,702.54"	"1,702.54"	"1,285.41"	0.00	417.13	18.00	37.54	37.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.21									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	18	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	105.93	211.86	159.94	0.00	51.92	18.00	4.67	4.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.26									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	19	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	108.77	0.00	35.30	18.00	3.18	3.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.66									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	20	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		8.000	0.000	Numbers	210.17	"1,681.36"	"1,269.44"	0.00	411.92	18.00	37.07	37.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.06									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	21	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	16.95	33.90	25.58	0.00	8.32	18.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.82									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	22	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	614.24	0.00	199.32	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.20									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505250	17/10/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	23	OIL SEAL HUB REAR INNER  30 25	NO	40169330		5.000	0.000	Numbers	233.05	"1,165.25"	879.75	0.00	285.50	18.00	25.70	25.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.90									"25,190.35"	"2,267.11"	"2,267.11"	0.00	0.00	0.00	0.00	0	0.00	"29,724.57"																																													
B2B				Tax Invoice	3794122505251	17/10/2025	29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	Karnataka	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	9108324958	Chikkegowda.b@gmail.com							29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	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									172.25	9.91	9.91	0.00	0.00	0.00	0.00	0	0.00	192.07																																													
B2B				Tax Invoice	3794122505251	17/10/2025	29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	Karnataka	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	9108324958	Chikkegowda.b@gmail.com							29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									172.25	9.91	9.91	0.00	0.00	0.00	0.00	0	0.00	192.07																																													
B2B				Tax Invoice	3794162501377	18/10/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	1	BOLT FLANGE  M6X16	NO	73181500		34.000	0.000	Numbers	8.47	287.98	0.00	0.00	287.98	18.00	25.92	25.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.82									364.94	32.85	32.85	0.00	0.00	0.00	0.00	0	0.00	430.64																																													
B2B				Tax Invoice	3794162501377	18/10/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	2	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									364.94	32.85	32.85	0.00	0.00	0.00	0.00	0	0.00	430.64																																													
B2B				Tax Invoice	3794162501377	18/10/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	9844031343	kiran.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  DEVASANDRA BANG		NO 49 1 SRINIVASA COMPLEX DEVA	560036	Karnataka	3	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	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									364.94	32.85	32.85	0.00	0.00	0.00	0.00	0	0.00	430.64																																													
B2B				Tax Invoice	3794122505226	17/10/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.320	0.000	Others	575.00	184.00	0.00	0.00	184.00	18.00	16.56	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	5	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									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.410	0.000	Others	575.00	235.75	0.00	0.00	235.75	18.00	21.22	21.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.19									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	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	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	10	WIPER BLADE ASSY L 650MM  LCV SKYLINE	NO	85124000		2.000	0.000	Numbers	495.76	991.54	0.00	0.00	991.54	18.00	89.24	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.02"									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	11	PIN  CROSS SHAFT	NO	73182990		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	12	REAR COMB BRAKE LAMP 12V  6200 W B	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	13	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	14	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	15	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	765.25	765.25	0.00	0.00	765.25	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.99									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	16	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									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	17	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	112.71	112.71	0.00	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	18	BALL JOINT G SHF CONT LINK	NO	87089900		2.000	0.000	Numbers	120.34	240.68	0.00	0.00	240.68	18.00	21.66	21.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.00									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794122505257	17/10/2025	29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	Karnataka	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	9030064442								29BEQPP1216Q2ZP	NEW HORIZON ENGLISH HIGH SCHOOL	NEW HORIZON ENGLISH HIGH SCHOOL	BAGEPALLI TALUK  BAGEPALLI TOWN		BAGEPALLI TOWN	561207	Karnataka	19	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									"6,368.83"	567.61	567.61	0.00	0.00	0.00	0.00	0	0.00	"7,504.05"																																													
B2B				Tax Invoice	3794172500188	19/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	"1,100.85"	0.00	"5,508.47"	18.00	495.76	495.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,499.99"									"5,508.47"	495.76	495.76	0.00	0.00	0.00	0.00	0	0.00	"6,499.99"																																													
B2B				Tax Invoice	3794172500189	19/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	"1,100.85"	0.00	"5,508.47"	18.00	495.76	495.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,499.99"									"5,508.47"	495.76	495.76	0.00	0.00	0.00	0.00	0	0.00	"6,499.99"																																													
B2B				Tax Invoice	3794052501833	19/10/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	1	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,252.83"	"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"									"4,326.28"	389.36	389.36	0.00	0.00	0.00	0.00	0	0.00	"5,105.00"																																													
B2B				Tax Invoice	3794052501833	19/10/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,987.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"4,326.28"	389.36	389.36	0.00	0.00	0.00	0.00	0	0.00	"5,105.00"																																													
B2B				Tax Invoice	3794052501833	19/10/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	3	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	16.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"4,326.28"	389.36	389.36	0.00	0.00	0.00	0.00	0	0.00	"5,105.00"																																													
B2B				Tax Invoice	3794122505279	19/10/2025	29ALQPG0023N1ZW	NERAVU	NERAVU	Karnataka	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	7010810270	mail2bgm@gmail.com							29ALQPG0023N1ZW	NERAVU	NERAVU	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									535.68	48.21	48.21	0.00	0.00	0.00	0.00	0	0.00	632.10																																													
B2B				Tax Invoice	3794122505279	19/10/2025	29ALQPG0023N1ZW	NERAVU	NERAVU	Karnataka	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	7010810270	mail2bgm@gmail.com							29ALQPG0023N1ZW	NERAVU	NERAVU	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	2	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									535.68	48.21	48.21	0.00	0.00	0.00	0.00	0	0.00	632.10																																													
B2B				Tax Invoice	3794122505279	19/10/2025	29ALQPG0023N1ZW	NERAVU	NERAVU	Karnataka	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	7010810270	mail2bgm@gmail.com							29ALQPG0023N1ZW	NERAVU	NERAVU	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	3	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									535.68	48.21	48.21	0.00	0.00	0.00	0.00	0	0.00	632.10																																													
B2B				Tax Invoice	3794172500190	19/10/2025	29ABEFM5397H1ZQ	MANJU SHREZ	MANJU SHREZ	Karnataka	LYT BANGALORE PEENYA 2ND STAGE PEENYA I		PEENYA  1ST CROSS NANDHAGOKULA	560058	Karnataka	9243458858	umesh@gmail.com							29ABEFM5397H1ZQ	MANJU SHREZ	MANJU SHREZ	LYT BANGALORE PEENYA 2ND STAGE PEENYA I		PEENYA  1ST CROSS NANDHAGOKULA	560058	Karnataka	1	EICHER LIVE PRICE FOR 3YR	YES	998313		1.000	0.000	Numbers	"9,660.17"	"9,660.17"	"1,609.29"	0.00	"8,050.88"	18.00	724.58	724.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.04"									"8,050.88"	724.58	724.58	0.00	0.00	0.00	0.00	0	0.00	"9,500.04"																																													
B2B				Tax Invoice	3794052501836	19/10/2025	33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	Tamil Nadu	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	9841384855	dolphinlogistics2015@gmail.com							33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505282	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	5.75	0.00	109.25	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Tax Invoice	3794052501827	18/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505259	18/10/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"7,136.44"	0.00	0.00	"1,284.56"	0.00	0.00	0.00	0	0.00	"8,421.00"																																													
B2B				Tax Invoice	3794122505259	18/10/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	0.00	0.00	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.75"									"7,136.44"	0.00	0.00	"1,284.56"	0.00	0.00	0.00	0	0.00	"8,421.00"																																													
B2B				Tax Invoice	3794122505259	18/10/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"7,136.44"	0.00	0.00	"1,284.56"	0.00	0.00	0.00	0	0.00	"8,421.00"																																													
B2B				Tax Invoice	3794122505259	18/10/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	4	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.44"	"1,386.44"	0.00	0.00	"1,386.44"	18.00	0.00	0.00	249.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.00"									"7,136.44"	0.00	0.00	"1,284.56"	0.00	0.00	0.00	0	0.00	"8,421.00"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	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									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	3	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"									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	4	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"									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	5	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									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3794122505276	18/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	1	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	651.69	"2,606.80"	0.00	0.00	"2,606.80"	18.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,076.02"									"3,623.35"	326.10	326.10	0.00	0.00	0.00	0.00	0	0.00	"4,275.55"																																													
B2B				Tax Invoice	3794122505276	18/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	2	RUST SPARY	NO	34021900		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"3,623.35"	326.10	326.10	0.00	0.00	0.00	0.00	0	0.00	"4,275.55"																																													
B2B				Tax Invoice	3794122505276	18/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	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									"3,623.35"	326.10	326.10	0.00	0.00	0.00	0.00	0	0.00	"4,275.55"																																													
B2B				Tax Invoice	3794122505276	18/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,623.35"	326.10	326.10	0.00	0.00	0.00	0.00	0	0.00	"4,275.55"																																													
B2B				Tax Invoice	3794122505277	18/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	O RING	NO	84099930		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"1,820.50"	160.51	160.51	0.00	0.00	0.00	0.00	0	0.00	"2,141.52"																																													
B2B				Tax Invoice	3794122505277	18/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	34.75	34.75	0.00	0.00	34.75	18.00	3.13	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.01									"1,820.50"	160.51	160.51	0.00	0.00	0.00	0.00	0	0.00	"2,141.52"																																													
B2B				Tax Invoice	3794122505277	18/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"1,820.50"	160.51	160.51	0.00	0.00	0.00	0.00	0	0.00	"2,141.52"																																													
B2B				Tax Invoice	3794122505277	18/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	4	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									"1,820.50"	160.51	160.51	0.00	0.00	0.00	0.00	0	0.00	"2,141.52"																																													
B2B				Tax Invoice	3794122505277	18/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,820.50"	160.51	160.51	0.00	0.00	0.00	0.00	0	0.00	"2,141.52"																																													
B2B				Tax Invoice	3794122505277	18/10/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"1,820.50"	160.51	160.51	0.00	0.00	0.00	0.00	0	0.00	"2,141.52"																																													
B2B				Tax Invoice	3794122505231	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	LEAF 4	NO	73201020		1.000	0.000	Numbers	"3,847.46"	"3,847.46"	"1,923.73"	0.00	"1,923.73"	18.00	173.14	173.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.01"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505231	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	SHOCK ABSORBER ASSY FRONT	NO	87088000		2.000	0.000	Numbers	"2,940.68"	"5,881.36"	"2,940.68"	0.00	"2,940.68"	18.00	264.66	264.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505231	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	SHOCK ABSORBER  RR	NO	87088000		2.000	0.000	Numbers	"2,940.68"	"5,881.36"	"2,940.68"	0.00	"2,940.68"	18.00	264.66	264.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.00"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505231	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	SUBLET	YES	998714		6.457	0.000	Others	525.00	"1,694.96"	0.00	0.00	"1,694.96"	18.00	152.55	152.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.06"									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505231	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505231	17/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"11,986.07"	"1,078.75"	"1,078.75"	0.00	0.00	0.00	0.00	0	0.00	"14,143.57"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	5	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6	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									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	8	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									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794122505232	17/10/2025	29BGVPC9841D1ZY	B M S	B M S	Karnataka	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	6363646474	bmstransport@gmail.com							29BGVPC9841D1ZY	B M S	B M S	BANGALORE KOLAR BAZAR KOLAR  KOLAR		KOLAR	563101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,116.91"	184.94	184.94	0.00	0.00	0.00	0.00	0	0.00	"2,486.79"																																													
B2B				Tax Invoice	3794262500132	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"5,783.09"	"13,352.54"	0.00	0.00	"13,352.54"	18.00	"1,201.73"	"1,201.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,756.00"									"13,352.54"	"1,201.73"	"1,201.73"	0.00	0.00	0.00	0.00	0	0.00	"15,756.00"																																													
B2B				Tax Invoice	3794122505233	17/10/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"18,115.75"	"1,630.43"	"1,630.43"	0.00	0.00	0.00	0.00	0	0.00	"21,376.61"																																													
B2B				Tax Invoice	3794122505233	17/10/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	2	SUBLET	YES	998714		10.340	0.000	Others	525.00	"5,428.50"	0.00	0.00	"5,428.50"	18.00	488.57	488.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,405.64"									"18,115.75"	"1,630.43"	"1,630.43"	0.00	0.00	0.00	0.00	0	0.00	"21,376.61"																																													
B2B				Tax Invoice	3794122505233	17/10/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	358.58	0.00	"8,116.00"	18.00	730.44	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,576.88"									"18,115.75"	"1,630.43"	"1,630.43"	0.00	0.00	0.00	0.00	0	0.00	"21,376.61"																																													
B2B				Tax Invoice	3794122505233	17/10/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"18,115.75"	"1,630.43"	"1,630.43"	0.00	0.00	0.00	0.00	0	0.00	"21,376.61"																																													
B2B				Tax Invoice	3794122505233	17/10/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"18,115.75"	"1,630.43"	"1,630.43"	0.00	0.00	0.00	0.00	0	0.00	"21,376.61"																																													
B2B				Tax Invoice	3794262500133	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,274.20"	"1,470.86"	0.00	0.00	"1,470.86"	18.00	132.39	132.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.64"									"2,886.40"	259.80	259.80	0.00	0.00	0.00	0.00	0	0.00	"3,406.00"																																													
B2B				Tax Invoice	3794262500133	17/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,226.28"	"1,415.54"	0.00	0.00	"1,415.54"	18.00	127.41	127.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.36"									"2,886.40"	259.80	259.80	0.00	0.00	0.00	0.00	0	0.00	"3,406.00"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794162501369	17/10/2025	29AGPPG2452H1Z8	GUPTHA	GUPTHA	Karnataka	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	9980909877	gutha@6543gmail.com							29AGPPG2452H1Z8	GUPTHA	GUPTHA	BUDHIGERE CROSS BANGALORE CITY BANGALORE		111 BIDARAHALLI HOBLI	560002	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"13,195.38"	"1,181.99"	"1,181.99"	0.00	0.00	0.00	0.00	0	0.00	"15,559.36"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,518.27"	0.00	0.00	"8,518.27"	18.00	766.64	766.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,051.55"									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	179.15	0.00	"3,403.87"	18.00	306.35	306.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.57"									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9	SUBLET	YES	998714		4.067	0.000	Others	525.00	"2,135.18"	106.76	0.00	"2,028.42"	18.00	182.56	182.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.54"									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	10	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									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	11	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	12	BOLT FLANGE  10X1 25X30   8	NO	73181500		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	103.28	0.00	"1,962.37"	18.00	176.61	176.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.59"									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	118.64	0.00	"2,254.24"	18.00	202.88	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.00"									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	12.94	0.00	245.81	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.05									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	57.50	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	57.50	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	5.75	0.00	109.25	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794122505252	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	63.91	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"31,780.44"	"2,854.65"	"2,854.65"	0.00	0.00	0.00	0.00	0	0.00	"37,489.74"																																													
B2B				Tax Invoice	3794052501823	17/10/2025	29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	Karnataka	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	9035872047	aneen@gmail.com							29BEUPA9295J1ZK	AMEEN DECORDICATING MILL AMEEN KHAN	AMEEN DECORDICATING MILL AMEEN KHAN	MULBAGAL MULBAGAL  MUTHYALPETE MULBAGAL		MUTHYALPETE MULBAGAL KOLAR	563131	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3794122505253	17/10/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	89.70	0.00	"1,060.30"	18.00	95.43	95.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.16"									"16,534.72"	"1,484.78"	"1,484.78"	0.00	0.00	0.00	0.00	0	0.00	"19,504.28"																																													
B2B				Tax Invoice	3794122505253	17/10/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	2	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									"16,534.72"	"1,484.78"	"1,484.78"	0.00	0.00	0.00	0.00	0	0.00	"19,504.28"																																													
B2B				Tax Invoice	3794122505253	17/10/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	3	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"6,171.19"	"6,171.19"	481.35	0.00	"5,689.84"	18.00	512.09	512.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,714.02"									"16,534.72"	"1,484.78"	"1,484.78"	0.00	0.00	0.00	0.00	0	0.00	"19,504.28"																																													
B2B				Tax Invoice	3794122505253	17/10/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	4	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,831.36"	"3,831.36"	298.85	0.00	"3,532.51"	18.00	317.93	317.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,168.37"									"16,534.72"	"1,484.78"	"1,484.78"	0.00	0.00	0.00	0.00	0	0.00	"19,504.28"																																													
B2B				Tax Invoice	3794122505253	17/10/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.94	1.30	0.00	15.64	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.46									"16,534.72"	"1,484.78"	"1,484.78"	0.00	0.00	0.00	0.00	0	0.00	"19,504.28"																																													
B2B				Tax Invoice	3794122505253	17/10/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	6	SPRING CAM END	NO	73201020		2.000	0.000	Numbers	"1,478.81"	"2,957.62"	230.68	0.00	"2,726.94"	18.00	245.42	245.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,217.78"									"16,534.72"	"1,484.78"	"1,484.78"	0.00	0.00	0.00	0.00	0	0.00	"19,504.28"																																													
B2B				Tax Invoice	3794122505253	17/10/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	7	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	29.08	0.00	343.80	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.68									"16,534.72"	"1,484.78"	"1,484.78"	0.00	0.00	0.00	0.00	0	0.00	"19,504.28"																																													
B2B				Tax Invoice	3794122505253	17/10/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	8	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	128.90	0.00	"1,523.64"	18.00	137.13	137.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.90"									"16,534.72"	"1,484.78"	"1,484.78"	0.00	0.00	0.00	0.00	0	0.00	"19,504.28"																																													
B2B				Tax Invoice	3794122505253	17/10/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	134.55	0.00	"1,590.45"	18.00	143.14	143.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.73"									"16,534.72"	"1,484.78"	"1,484.78"	0.00	0.00	0.00	0.00	0	0.00	"19,504.28"																																													
B2B				Tax Invoice	3794052501825	17/10/2025	29ADQFS1674M1Z5	SWADESHI PAPERS	SWADESHI PAPERS	Karnataka	NEW THARAGUPET BANGALORE CITY BANGALORE		B 47  3RD MAIN ROAD	560002	Karnataka	8026702774								29ADQFS1674M1Z5	SWADESHI PAPERS	SWADESHI PAPERS	NEW THARAGUPET BANGALORE CITY BANGALORE		B 47  3RD MAIN ROAD	560002	Karnataka	1	T  M HANGER BOTTOM PLATE ASSY VE1102	NO	87089900		1.000	0.000	Numbers	537.39	703.38	0.00	0.00	703.38	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"2,033.90"	183.05	183.05	0.00	0.00	0.00	0.00	0	0.00	"2,400.00"																																													
B2B				Tax Invoice	3794052501825	17/10/2025	29ADQFS1674M1Z5	SWADESHI PAPERS	SWADESHI PAPERS	Karnataka	NEW THARAGUPET BANGALORE CITY BANGALORE		B 47  3RD MAIN ROAD	560002	Karnataka	8026702774								29ADQFS1674M1Z5	SWADESHI PAPERS	SWADESHI PAPERS	NEW THARAGUPET BANGALORE CITY BANGALORE		B 47  3RD MAIN ROAD	560002	Karnataka	2	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	42.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"2,033.90"	183.05	183.05	0.00	0.00	0.00	0.00	0	0.00	"2,400.00"																																													
B2B				Tax Invoice	3794052501825	17/10/2025	29ADQFS1674M1Z5	SWADESHI PAPERS	SWADESHI PAPERS	Karnataka	NEW THARAGUPET BANGALORE CITY BANGALORE		B 47  3RD MAIN ROAD	560002	Karnataka	8026702774								29ADQFS1674M1Z5	SWADESHI PAPERS	SWADESHI PAPERS	NEW THARAGUPET BANGALORE CITY BANGALORE		B 47  3RD MAIN ROAD	560002	Karnataka	3	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	398.19	"1,042.36"	0.00	0.00	"1,042.36"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.98"									"2,033.90"	183.05	183.05	0.00	0.00	0.00	0.00	0	0.00	"2,400.00"																																													
B2B				Tax Invoice	3794052501825	17/10/2025	29ADQFS1674M1Z5	SWADESHI PAPERS	SWADESHI PAPERS	Karnataka	NEW THARAGUPET BANGALORE CITY BANGALORE		B 47  3RD MAIN ROAD	560002	Karnataka	8026702774								29ADQFS1674M1Z5	SWADESHI PAPERS	SWADESHI PAPERS	NEW THARAGUPET BANGALORE CITY BANGALORE		B 47  3RD MAIN ROAD	560002	Karnataka	4	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	12.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"2,033.90"	183.05	183.05	0.00	0.00	0.00	0.00	0	0.00	"2,400.00"																																													
B2B				Tax Invoice	3794122505282	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	6.78	0.00	128.82	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Tax Invoice	3794122505282	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	44.49	0.00	845.35	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.51									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Tax Invoice	3794122505282	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	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									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Tax Invoice	3794122505282	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Tax Invoice	3794122505282	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	75.97	0.00	"1,443.52"	18.00	129.92	129.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.36"									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Tax Invoice	3794122505282	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Tax Invoice	3794122505282	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	468.52	0.00	"8,901.82"	18.00	801.16	801.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,504.14"									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Tax Invoice	3794122505282	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	120.75	0.00	"2,294.25"	18.00	206.48	206.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.21"									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Credit Note	3794132500321	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	120.75	0.00	"2,294.25"	18.00	206.48	206.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.21"									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Credit Note	3794132500321	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	468.52	0.00	"8,901.82"	18.00	801.16	801.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,504.14"									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Credit Note	3794132500321	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Credit Note	3794132500321	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	75.97	0.00	"1,443.52"	18.00	129.92	129.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.36"									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Credit Note	3794132500321	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Credit Note	3794132500321	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	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									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Credit Note	3794132500321	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	44.49	0.00	845.35	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.51									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Credit Note	3794132500321	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	6.78	0.00	128.82	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Credit Note	3794132500321	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	5.75	0.00	109.25	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91									"15,093.12"	"1,352.78"	"1,352.78"	0.00	0.00	0.00	0.00	0	0.00	"17,798.68"																																													
B2B				Tax Invoice	3794122505283	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	5.75	0.00	109.25	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91									"14,429.77"	"1,293.09"	"1,293.09"	0.00	0.00	0.00	0.00	0	0.00	"17,015.95"																																													
B2B				Tax Invoice	3794122505283	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	13.56	0.00	122.04	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.00									"14,429.77"	"1,293.09"	"1,293.09"	0.00	0.00	0.00	0.00	0	0.00	"17,015.95"																																													
B2B				Tax Invoice	3794122505283	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	88.98	0.00	800.86	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.02									"14,429.77"	"1,293.09"	"1,293.09"	0.00	0.00	0.00	0.00	0	0.00	"17,015.95"																																													
B2B				Tax Invoice	3794122505283	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	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									"14,429.77"	"1,293.09"	"1,293.09"	0.00	0.00	0.00	0.00	0	0.00	"17,015.95"																																													
B2B				Tax Invoice	3794122505283	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	7.62	0.00	0.00	7.62	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00									"14,429.77"	"1,293.09"	"1,293.09"	0.00	0.00	0.00	0.00	0	0.00	"17,015.95"																																													
B2B				Tax Invoice	3794122505283	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	151.95	0.00	"1,367.54"	18.00	123.08	123.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.70"									"14,429.77"	"1,293.09"	"1,293.09"	0.00	0.00	0.00	0.00	0	0.00	"17,015.95"																																													
B2B				Tax Invoice	3794122505283	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	134.32	0.00	"1,208.90"	18.00	108.80	108.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.50"									"14,429.77"	"1,293.09"	"1,293.09"	0.00	0.00	0.00	0.00	0	0.00	"17,015.95"																																													
B2B				Tax Invoice	3794122505283	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	937.03	0.00	"8,433.31"	18.00	759.00	759.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,951.31"									"14,429.77"	"1,293.09"	"1,293.09"	0.00	0.00	0.00	0.00	0	0.00	"17,015.95"																																													
B2B				Tax Invoice	3794122505283	19/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	120.75	0.00	"2,294.25"	18.00	206.48	206.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.21"									"14,429.77"	"1,293.09"	"1,293.09"	0.00	0.00	0.00	0.00	0	0.00	"17,015.95"																																													
B2B				Tax Invoice	3794122505284	19/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,077.69"	91.40	91.40	0.00	0.00	0.00	0.00	0	0.00	"1,260.49"																																													
B2B				Tax Invoice	3794122505284	19/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	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									"1,077.69"	91.40	91.40	0.00	0.00	0.00	0.00	0	0.00	"1,260.49"																																													
B2B				Tax Invoice	3794122505284	19/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	18.00	5.94	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.88									"1,077.69"	91.40	91.40	0.00	0.00	0.00	0.00	0	0.00	"1,260.49"																																													
B2B				Tax Invoice	3794122505284	19/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,077.69"	91.40	91.40	0.00	0.00	0.00	0.00	0	0.00	"1,260.49"																																													
B2B				Tax Invoice	3794122505284	19/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,077.69"	91.40	91.40	0.00	0.00	0.00	0.00	0	0.00	"1,260.49"																																													
B2B				Tax Invoice	3794052501830	18/10/2025	29AAMFR0657G1ZW	RAVI KUMAR M S R K  BLUE META	RAVI KUMAR M S R K  BLUE META	Karnataka	NO 50 RADHA LAKSHMI NILAYA K R PURAM		NO 50 RADHA LAKSHMI NILAYA K R PURA	560001	Karnataka	9036022150								29AAMFR0657G1ZW	RAVI KUMAR M S R K  BLUE META	RAVI KUMAR M S R K  BLUE META	NO 50 RADHA LAKSHMI NILAYA K R PURAM		NO 50 RADHA LAKSHMI NILAYA K R PURA	560001	Karnataka	1	STARTER MOTOR  PRD TYPE	NO	85114000		1.000	0.000	Numbers	"7,162.18"	"9,374.58"	0.00	0.00	"9,374.58"	18.00	843.71	843.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,062.00"									"9,374.58"	843.71	843.71	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	4	RUST SPARY	NO	34021900		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	5	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.42"	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	6	CLIP ENGINE BREATHER  D 49	NO	73182910		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	7	ASSY DAT PIPE	NO	87089900		1.000	0.000	Numbers	"1,991.53"	"1,991.53"	0.00	0.00	"1,991.53"	18.00	179.24	179.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.01"									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	8	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									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	10	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	11	UJ KIT LFL 1480	NO	87089900		1.000	0.000	Numbers	"1,862.71"	"1,862.71"	0.00	0.00	"1,862.71"	18.00	167.64	167.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.99"									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	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									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	16	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									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505269	18/10/2025	29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	Karnataka	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	8660638720	jndtransport2020@gmail.com							29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	1	SUBLET	YES	998714		3.199	0.000	Others	525.00	"1,679.48"	0.00	0.00	"1,679.48"	18.00	151.15	151.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.78"									"15,260.48"	"1,373.45"	"1,373.45"	0.00	0.00	0.00	0.00	0	0.00	"18,007.38"																																													
B2B				Tax Invoice	3794122505269	18/10/2025	29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	Karnataka	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	8660638720	jndtransport2020@gmail.com							29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"15,260.48"	"1,373.45"	"1,373.45"	0.00	0.00	0.00	0.00	0	0.00	"18,007.38"																																													
B2B				Tax Invoice	3794122505269	18/10/2025	29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	Karnataka	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	8660638720	jndtransport2020@gmail.com							29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	34.50	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"15,260.48"	"1,373.45"	"1,373.45"	0.00	0.00	0.00	0.00	0	0.00	"18,007.38"																																													
B2B				Tax Invoice	3794122505269	18/10/2025	29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	Karnataka	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	8660638720	jndtransport2020@gmail.com							29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"10,315.00"	0.00	0.00	"10,315.00"	18.00	928.35	928.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,171.70"									"15,260.48"	"1,373.45"	"1,373.45"	0.00	0.00	0.00	0.00	0	0.00	"18,007.38"																																													
B2B				Tax Invoice	3794122505269	18/10/2025	29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	Karnataka	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	8660638720	jndtransport2020@gmail.com							29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	34.50	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"15,260.48"	"1,373.45"	"1,373.45"	0.00	0.00	0.00	0.00	0	0.00	"18,007.38"																																													
B2B	N			Tax Invoice	379455251866	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	460.00	"3,680.00"	0.00	0.00	"3,680.00"	18.00	0.00	0.00	662.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.40"									"17,522.64"	0.00	0.00	"3,154.08"	0.00	0.00	0.00	0	0.00	"20,676.72"																																													
B2B	N			Tax Invoice	379455251866	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VE1050REAR LEAF SPRING ASSY	NO	73201020		2.000	0.000	Numbers	"6,921.32"	"13,842.64"	0.00	0.00	"13,842.64"	18.00	0.00	0.00	"2,491.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,334.32"									"17,522.64"	0.00	0.00	"3,154.08"	0.00	0.00	0.00	0	0.00	"20,676.72"																																													
B2B	N			Tax Invoice	379455251867	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"7,321.42"	0.00	0.00	"1,317.73"	0.00	0.00	0.00	0	0.00	"8,639.15"																																													
B2B	N			Tax Invoice	379455251867	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"7,321.42"	0.00	0.00	"1,317.73"	0.00	0.00	0.00	0	0.00	"8,639.15"																																													
B2B	N			Tax Invoice	379455251867	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	346.19	346.19	0.00	0.00	346.19	18.00	0.00	0.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.50									"7,321.42"	0.00	0.00	"1,317.73"	0.00	0.00	0.00	0	0.00	"8,639.15"																																													
B2B	N			Tax Invoice	379455251867	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STEERING PUMP 130 BAR	NO	87089400		1.000	0.000	Numbers	"6,011.57"	"6,011.57"	0.00	0.00	"6,011.57"	18.00	0.00	0.00	"1,082.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,093.65"									"7,321.42"	0.00	0.00	"1,317.73"	0.00	0.00	0.00	0	0.00	"8,639.15"																																													
B2B	N			Tax Invoice	379455251867	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"7,321.42"	0.00	0.00	"1,317.73"	0.00	0.00	0.00	0	0.00	"8,639.15"																																													
B2B	N			Tax Invoice	379455251867	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"7,321.42"	0.00	0.00	"1,317.73"	0.00	0.00	0.00	0	0.00	"8,639.15"																																													
B2B	N			Tax Invoice	379455251867	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID339719  CLUTCH HOUSING	NO	87089900		1.000	0.000	Numbers	"7,372.97"	"7,372.97"	"7,299.24"	0.00	73.73	18.00	0.00	0.00	13.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.00									"7,321.42"	0.00	0.00	"1,317.73"	0.00	0.00	0.00	0	0.00	"8,639.15"																																													
B2B	N			Tax Invoice	379455251867	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"7,711.10"	"7,711.10"	"7,633.99"	0.00	77.11	18.00	0.00	0.00	13.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.99									"7,321.42"	0.00	0.00	"1,317.73"	0.00	0.00	0.00	0	0.00	"8,639.15"																																													
B2B	N			Tax Invoice	379455251867	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	143.46	0.00	1.45	18.00	0.00	0.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.71									"7,321.42"	0.00	0.00	"1,317.73"	0.00	0.00	0.00	0	0.00	"8,639.15"																																													
B2B	N			Tax Invoice	379455251867	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	85.14	0.00	0.86	5.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.90									"7,321.42"	0.00	0.00	"1,317.73"	0.00	0.00	0.00	0	0.00	"8,639.15"																																													
B2B	N			Tax Invoice	379455251867	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	265.68	265.68	263.02	0.00	2.66	18.00	0.00	0.00	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.14									"7,321.42"	0.00	0.00	"1,317.73"	0.00	0.00	0.00	0	0.00	"8,639.15"																																													
B2B	N			Tax Invoice	379455251867	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.03	8.06	7.98	0.00	0.08	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.09									"7,321.42"	0.00	0.00	"1,317.73"	0.00	0.00	0.00	0	0.00	"8,639.15"																																													
B2B	N			Tax Invoice	379455251867	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	"1,663.20"	0.00	16.80	18.00	0.00	0.00	3.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.82									"7,321.42"	0.00	0.00	"1,317.73"	0.00	0.00	0.00	0	0.00	"8,639.15"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,510.34"	"1,510.34"	0.00	0.00	"1,510.34"	18.00	0.00	0.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.20"									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		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									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	337.33	337.33	0.00	0.00	337.33	18.00	0.00	0.00	60.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.05									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	99.83	199.66	0.00	0.00	199.66	18.00	0.00	0.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.60									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		2.000	0.000	Numbers	56.36	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	152.97	152.97	0.00	0.00	152.97	18.00	0.00	0.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	400.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		1.748	0.000	Others	400.00	804.08	0.00	0.00	804.08	18.00	0.00	0.00	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.81									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  18  GST	NO	85071000		1.000	0.000	Numbers	"3,512.32"	"4,039.17"	0.00	0.00	"4,039.17"	18.00	0.00	0.00	727.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,766.22"									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B	N			Tax Invoice	379455251868	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		6.000	0.000	Others	400.00	"2,400.00"	"1,020.00"	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"27,027.90"	0.00	0.00	"4,842.66"	0.00	0.00	0.00	0	0.00	"31,870.56"																																													
B2B				Tax Invoice	3794122505238	17/10/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	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									"6,043.78"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"7,120.50"																																													
B2B				Tax Invoice	3794122505238	17/10/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,043.78"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"7,120.50"																																													
B2B				Tax Invoice	3794122505238	17/10/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	7	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									"6,043.78"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"7,120.50"																																													
B2B				Tax Invoice	3794122505238	17/10/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	8	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"6,043.78"	538.36	538.36	0.00	0.00	0.00	0.00	0	0.00	"7,120.50"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		10.000	0.000	Others	565.00	"5,650.00"	0.00	0.00	"5,650.00"	18.00	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,667.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251848	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"42,950.00"	0.00	0.00	"7,731.00"	0.00	0.00	0.00	0	0.00	"50,681.00"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		5.000	0.000	Others	345.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251849	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"51,535.00"	0.00	0.00	"9,276.30"	0.00	0.00	0.00	0	0.00	"60,811.30"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		5.000	0.000	Others	246.80	"1,234.00"	0.00	0.00	"1,234.00"	18.00	0.00	0.00	222.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.12"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251850	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"27,534.00"	0.00	0.00	"4,956.12"	0.00	0.00	0.00	0	0.00	"32,490.12"																																													
B2B	N			Tax Invoice	379455251851	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"46,850.00"	0.00	0.00	"8,433.00"	0.00	0.00	0.00	0	0.00	"55,283.00"																																													
B2B				Tax Invoice	3794122505263	18/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,187.58"	106.89	106.89	0.00	0.00	0.00	0.00	0	0.00	"1,401.36"																																													
B2B				Tax Invoice	3794122505263	18/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"1,187.58"	106.89	106.89	0.00	0.00	0.00	0.00	0	0.00	"1,401.36"																																													
B2B				Tax Invoice	3794122505263	18/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	624.58	624.58	0.00	0.00	624.58	18.00	56.21	56.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.00									"1,187.58"	106.89	106.89	0.00	0.00	0.00	0.00	0	0.00	"1,401.36"																																													
B2B				Tax Invoice	3794122505263	18/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,187.58"	106.89	106.89	0.00	0.00	0.00	0.00	0	0.00	"1,401.36"																																													
B2B				Tax Invoice	3794052501829	18/10/2025	29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	Karnataka	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	9448068914	astransport_2007@yahoo.co.in							29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	1	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	97.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"2,203.40"	198.30	198.30	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Tax Invoice	3794052501829	18/10/2025	29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	Karnataka	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	9448068914	astransport_2007@yahoo.co.in							29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	2	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		5.000	0.000	Numbers	174.81	"1,144.06"	0.00	0.00	"1,144.06"	18.00	102.96	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.98"									"2,203.40"	198.30	198.30	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Tax Invoice	3794052501829	18/10/2025	29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	Karnataka	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	9448068914	astransport_2007@yahoo.co.in							29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	3	M14X1 5X40 BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	123.02	805.10	0.00	0.00	805.10	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"2,203.40"	198.30	198.30	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Tax Invoice	3794122505265	18/10/2025	06AAECV1933E1ZL	COLDMAN LOGISTICS	COLDMAN LOGISTICS	Haryana	AKBARPUR BAROTA  KUNDLI INDUSTRIAL AREA		HADBAST NO 62  TEHSIL RAI	131028	Haryana	7799746725	pdesphande@coldman.in							06AAECV1933E1ZL	COLDMAN LOGISTICS	COLDMAN LOGISTICS	AKBARPUR BAROTA  KUNDLI INDUSTRIAL AREA		HADBAST NO 62  TEHSIL RAI	131028	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.442	0.000	Others	575.00	254.15	0.00	0.00	254.15	18.00	0.00	0.00	45.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.90									254.15	0.00	0.00	45.75	0.00	0.00	0.00	0	0.00	299.90																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	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									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	3	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"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	5	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	8	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"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9	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"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	11	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	12	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	13	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,629.99"	"1,629.99"	815.00	0.00	814.99	18.00	0.00	0.00	146.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	961.69									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	540.63	270.32	0.00	270.31	18.00	0.00	0.00	48.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.97									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	542.91	271.46	0.00	271.45	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.31									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPEEDO GEAR SPACER   HCV	NO	87089900		1.000	0.000	Numbers	223.22	223.22	111.61	0.00	111.61	18.00	0.00	0.00	20.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.70									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID323870  SENSOR RING	NO	87089900		1.000	0.000	Numbers	354.37	354.37	177.19	0.00	177.18	18.00	0.00	0.00	31.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.07									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	537.39	268.70	0.00	268.69	18.00	0.00	0.00	48.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.05									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	97.12	48.56	0.00	48.56	18.00	0.00	0.00	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.30									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REVERSE GEAR COVER  11 12	NO	87084000		1.000	0.000	Numbers	194.21	194.21	97.11	0.00	97.10	18.00	0.00	0.00	17.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.58									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200383 O RING REV GEAR SHAFT HCV	NO	40169330		1.000	0.000	Numbers	90.64	90.64	45.32	0.00	45.32	18.00	0.00	0.00	8.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.48									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ELECTRICEGR VALVE	NO	87089900		1.000	0.000	Numbers	162.68	162.68	81.34	0.00	81.34	18.00	0.00	0.00	14.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.98									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	460.00	151.80	75.90	0.00	75.90	18.00	0.00	0.00	13.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.56									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	460.00	138.00	69.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	299.00	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									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	391.00	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									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	216.92	"1,626.90"	813.45	0.00	813.45	18.00	0.00	0.00	146.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.87									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
