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	3794162501218	19/09/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	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"									"18,483.81"	"1,662.92"	"1,662.92"	0.00	0.00	0.00	0.00	0	0.00	"21,809.65"																																													
B2B				Tax Invoice	3794162501218	19/09/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"18,483.81"	"1,662.92"	"1,662.92"	0.00	0.00	0.00	0.00	0	0.00	"21,809.65"																																													
B2B				Tax Invoice	3794162501218	19/09/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	3	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"18,483.81"	"1,662.92"	"1,662.92"	0.00	0.00	0.00	0.00	0	0.00	"21,809.65"																																													
B2B				Tax Invoice	3794162501218	19/09/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	4	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	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									"18,483.81"	"1,662.92"	"1,662.92"	0.00	0.00	0.00	0.00	0	0.00	"21,809.65"																																													
B2B				Tax Invoice	3794162501218	19/09/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	5	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									"18,483.81"	"1,662.92"	"1,662.92"	0.00	0.00	0.00	0.00	0	0.00	"21,809.65"																																													
B2B				Tax Invoice	3794162501218	19/09/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	6	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"									"18,483.81"	"1,662.92"	"1,662.92"	0.00	0.00	0.00	0.00	0	0.00	"21,809.65"																																													
B2B				Tax Invoice	3794162501218	19/09/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7	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"									"18,483.81"	"1,662.92"	"1,662.92"	0.00	0.00	0.00	0.00	0	0.00	"21,809.65"																																													
B2B				Tax Invoice	3794162501218	19/09/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"18,483.81"	"1,662.92"	"1,662.92"	0.00	0.00	0.00	0.00	0	0.00	"21,809.65"																																													
B2B				Tax Invoice	3794162501218	19/09/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	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"									"18,483.81"	"1,662.92"	"1,662.92"	0.00	0.00	0.00	0.00	0	0.00	"21,809.65"																																													
B2B				Tax Invoice	3794162501218	19/09/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	10	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"									"18,483.81"	"1,662.92"	"1,662.92"	0.00	0.00	0.00	0.00	0	0.00	"21,809.65"																																													
B2B				Tax Invoice	3794162501218	19/09/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	11	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"									"18,483.81"	"1,662.92"	"1,662.92"	0.00	0.00	0.00	0.00	0	0.00	"21,809.65"																																													
B2B				Tax Invoice	3794162501218	19/09/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"18,483.81"	"1,662.92"	"1,662.92"	0.00	0.00	0.00	0.00	0	0.00	"21,809.65"																																													
B2B				Tax Invoice	3794162501218	19/09/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"18,483.81"	"1,662.92"	"1,662.92"	0.00	0.00	0.00	0.00	0	0.00	"21,809.65"																																													
B2B				Tax Invoice	3794122504559	19/09/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	269.10	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"14,441.82"	"1,778.36"	"1,778.36"	0.00	0.00	0.00	0.00	0	0.00	"17,998.54"																																													
B2B				Tax Invoice	3794122504559	19/09/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	2	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"14,441.82"	"1,778.36"	"1,778.36"	0.00	0.00	0.00	0.00	0	0.00	"17,998.54"																																													
B2B				Tax Invoice	3794122504559	19/09/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	3	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"14,441.82"	"1,778.36"	"1,778.36"	0.00	0.00	0.00	0.00	0	0.00	"17,998.54"																																													
B2B				Tax Invoice	3794122504559	19/09/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	4	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"14,441.82"	"1,778.36"	"1,778.36"	0.00	0.00	0.00	0.00	0	0.00	"17,998.54"																																													
B2B				Tax Invoice	3794122504559	19/09/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,441.82"	"1,778.36"	"1,778.36"	0.00	0.00	0.00	0.00	0	0.00	"17,998.54"																																													
B2B				Tax Invoice	3794122504559	19/09/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	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									"14,441.82"	"1,778.36"	"1,778.36"	0.00	0.00	0.00	0.00	0	0.00	"17,998.54"																																													
B2B				Tax Invoice	3794122504559	19/09/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	7	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	88.05	88.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.01									"14,441.82"	"1,778.36"	"1,778.36"	0.00	0.00	0.00	0.00	0	0.00	"17,998.54"																																													
B2B				Tax Invoice	3794122504559	19/09/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	8	BOLT M8X1 25X25	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"14,441.82"	"1,778.36"	"1,778.36"	0.00	0.00	0.00	0.00	0	0.00	"17,998.54"																																													
B2B				Tax Invoice	3794122504559	19/09/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"14,441.82"	"1,778.36"	"1,778.36"	0.00	0.00	0.00	0.00	0	0.00	"17,998.54"																																													
B2B				Tax Invoice	3794162501230	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"11,193.15"	"1,062.42"	"1,062.42"	0.00	0.00	0.00	0.00	0	0.00	"13,317.99"																																													
B2B				Tax Invoice	3794162501230	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	72.32	0.00	650.89	12.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.99									"11,193.15"	"1,062.42"	"1,062.42"	0.00	0.00	0.00	0.00	0	0.00	"13,317.99"																																													
B2B				Tax Invoice	3794162501230	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	178.13	0.00	"1,603.12"	28.00	224.44	224.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,052.00"									"11,193.15"	"1,062.42"	"1,062.42"	0.00	0.00	0.00	0.00	0	0.00	"13,317.99"																																													
B2B				Tax Invoice	3794162501230	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	96.40	0.00	867.57	18.00	78.08	78.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.73"									"11,193.15"	"1,062.42"	"1,062.42"	0.00	0.00	0.00	0.00	0	0.00	"13,317.99"																																													
B2B				Tax Invoice	3794162501230	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"11,193.15"	"1,062.42"	"1,062.42"	0.00	0.00	0.00	0.00	0	0.00	"13,317.99"																																													
B2B				Tax Invoice	3794162501230	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"11,193.15"	"1,062.42"	"1,062.42"	0.00	0.00	0.00	0.00	0	0.00	"13,317.99"																																													
B2B				Tax Invoice	3794162501230	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"11,193.15"	"1,062.42"	"1,062.42"	0.00	0.00	0.00	0.00	0	0.00	"13,317.99"																																													
B2B				Tax Invoice	3794162501230	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	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									"11,193.15"	"1,062.42"	"1,062.42"	0.00	0.00	0.00	0.00	0	0.00	"13,317.99"																																													
B2B				Tax Invoice	3794162501231	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	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									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501231	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501231	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	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"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CONNECTING ROD ASSY	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,505.38"	0.00	0.00	"3,505.38"	28.00	0.00	0.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.89"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		0.100	0.000	Numbers	172.00	17.20	0.00	0.00	17.20	5.00	0.00	0.00	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.06									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,260.17"	"2,599.20"	0.00	0.00	"2,599.20"	18.00	0.00	0.00	467.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.06"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	867.19	997.27	0.00	0.00	997.27	28.00	0.00	0.00	279.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.51"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PIPE	NO	87089900		1.000	0.000	Numbers	"1,180.08"	"1,180.08"	0.00	0.00	"1,180.08"	28.00	0.00	0.00	330.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.50"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,690.43"	"2,690.43"	0.00	0.00	"2,690.43"	28.00	0.00	0.00	753.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.75"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	120.76	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									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	HOSE	NO	87089900		1.000	0.000	Numbers	508.40	508.40	0.00	0.00	508.40	28.00	0.00	0.00	142.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.75									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"1,016.79"	"1,016.79"	0.00	0.00	"1,016.79"	28.00	0.00	0.00	284.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.49"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	76.49	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									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SUBLET	YES	998714		3.648	0.000	Others	400.00	"1,678.08"	0.00	0.00	"1,678.08"	18.00	0.00	0.00	302.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.13"									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B				Tax Invoice	3794122504540	19/09/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	VINAYAKALAYOUT  OLD MADRAS ROAD   BHATTA		NO 36 AND 37  GROUND FLOOR  1ST CRO	560049	Karnataka	9731380070	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	VINAYAKALAYOUT  OLD MADRAS ROAD   BHATTA		NO 36 AND 37  GROUND FLOOR  1ST CRO	560049	Karnataka	1	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									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3794122504550	19/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	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"									"1,196.20"	102.07	102.07	0.00	0.00	0.00	0.00	0	0.00	"1,400.34"																																													
B2B				Tax Invoice	3794122504550	19/09/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	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									"1,196.20"	102.07	102.07	0.00	0.00	0.00	0.00	0	0.00	"1,400.34"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	65.60	0.00	0.00	65.60	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.97									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251559	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"1,63,222.00"	0.00	0.00	"42,711.30"	0.00	0.00	0.00	0	0.00	"2,05,933.30"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT 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"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	65.60	0.00	0.00	65.60	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.97									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B	N			Tax Invoice	379455251560	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	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"									"1,63,312.28"	0.00	0.00	"42,749.10"	0.00	0.00	0.00	0	0.00	"2,06,061.38"																																													
B2B				Credit Note	3794132500285	19/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	34.50	0.00	310.50	18.00	27.95	27.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.40									"25,290.00"	"2,276.11"	"2,276.11"	0.00	0.00	0.00	0.00	0	0.00	"29,842.22"																																													
B2B				Credit Note	3794132500285	19/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"5,55,085.00"	"5,30,105.50"	0.00	"24,979.50"	18.00	"2,248.16"	"2,248.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,475.82"									"25,290.00"	"2,276.11"	"2,276.11"	0.00	0.00	0.00	0.00	0	0.00	"29,842.22"																																													
B2B				Tax Invoice	3794122504555	19/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	1	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									"26,828.82"	"2,414.59"	"2,414.59"	0.00	0.00	0.00	0.00	0	0.00	"31,658.00"																																													
B2B				Tax Invoice	3794122504555	19/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"5,55,085.00"	"5,28,601.18"	0.00	"26,483.82"	18.00	"2,383.54"	"2,383.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,250.90"									"26,828.82"	"2,414.59"	"2,414.59"	0.00	0.00	0.00	0.00	0	0.00	"31,658.00"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	1	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	2	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"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		32.000	0.000	Numbers	296.61	"9,491.52"	0.00	0.00	"9,491.52"	18.00	854.24	854.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,200.00"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	4	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	5	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.34	"1,054.70"	0.00	0.00	"1,054.70"	28.00	147.66	147.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	6	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									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	7	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	8	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	12	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									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	13	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	14	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									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	15	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"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	17	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									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	18	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									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	19	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									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	20	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									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	21	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									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	22	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									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	25	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"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	26	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	27	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"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B	N			Tax Invoice	379455251570	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BALL BEARING	NO	84821011		1.000	0.000	Numbers	680.29	680.29	0.00	0.00	680.29	18.00	0.00	0.00	122.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.74									"26,034.11"	0.00	0.00	"6,045.09"	0.00	0.00	0.00	0	0.00	"32,079.20"																																													
B2B	N			Tax Invoice	379455251570	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		7.000	0.000	Numbers	255.93	"1,791.51"	0.00	0.00	"1,791.51"	18.00	0.00	0.00	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,113.98"									"26,034.11"	0.00	0.00	"6,045.09"	0.00	0.00	0.00	0	0.00	"32,079.20"																																													
B2B	N			Tax Invoice	379455251570	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"13,589.46"	"13,589.46"	0.00	0.00	"13,589.46"	28.00	0.00	0.00	"3,805.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,394.51"									"26,034.11"	0.00	0.00	"6,045.09"	0.00	0.00	0.00	0	0.00	"32,079.20"																																													
B2B	N			Tax Invoice	379455251570	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	161.02	805.09	0.00	0.00	805.09	18.00	0.00	0.00	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"26,034.11"	0.00	0.00	"6,045.09"	0.00	0.00	0.00	0	0.00	"32,079.20"																																													
B2B	N			Tax Invoice	379455251570	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	104.66	523.31	0.00	0.00	523.31	18.00	0.00	0.00	94.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.51									"26,034.11"	0.00	0.00	"6,045.09"	0.00	0.00	0.00	0	0.00	"32,079.20"																																													
B2B	N			Tax Invoice	379455251570	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"26,034.11"	0.00	0.00	"6,045.09"	0.00	0.00	0.00	0	0.00	"32,079.20"																																													
B2B	N			Tax Invoice	379455251570	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	221.40	221.40	0.00	0.00	221.40	18.00	0.00	0.00	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.25									"26,034.11"	0.00	0.00	"6,045.09"	0.00	0.00	0.00	0	0.00	"32,079.20"																																													
B2B	N			Tax Invoice	379455251570	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER MILE MAX GREASE   6 2KG	NO	27101990		0.500	0.000	Numbers	"1,144.07"	572.04	0.00	0.00	572.04	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.01									"26,034.11"	0.00	0.00	"6,045.09"	0.00	0.00	0.00	0	0.00	"32,079.20"																																													
B2B	N			Tax Invoice	379455251570	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"26,034.11"	0.00	0.00	"6,045.09"	0.00	0.00	0.00	0	0.00	"32,079.20"																																													
B2B	N			Tax Invoice	379455251570	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.900	0.000	Others	400.00	"3,960.00"	0.00	0.00	"3,960.00"	18.00	0.00	0.00	712.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,672.80"									"26,034.11"	0.00	0.00	"6,045.09"	0.00	0.00	0.00	0	0.00	"32,079.20"																																													
B2B	N			Tax Invoice	379455251570	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"26,034.11"	0.00	0.00	"6,045.09"	0.00	0.00	0.00	0	0.00	"32,079.20"																																													
B2B	N			Tax Invoice	379455251570	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"26,034.11"	0.00	0.00	"6,045.09"	0.00	0.00	0.00	0	0.00	"32,079.20"																																													
B2B	N			Tax Invoice	379455251570	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"26,034.11"	0.00	0.00	"6,045.09"	0.00	0.00	0.00	0	0.00	"32,079.20"																																													
B2B	N			Tax Invoice	379455251575	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	379.19	0.00	218.81	18.00	0.00	0.00	39.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.20									"4,125.23"	0.00	0.00	"1,080.82"	0.00	0.00	0.00	0	0.00	"5,206.05"																																													
B2B	N			Tax Invoice	379455251575	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	379.19	0.00	218.81	18.00	0.00	0.00	39.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.20									"4,125.23"	0.00	0.00	"1,080.82"	0.00	0.00	0.00	0	0.00	"5,206.05"																																													
B2B	N			Tax Invoice	379455251575	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	460.00	678.04	429.95	0.00	248.09	18.00	0.00	0.00	44.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.75									"4,125.23"	0.00	0.00	"1,080.82"	0.00	0.00	0.00	0	0.00	"5,206.05"																																													
B2B	N			Tax Invoice	379455251575	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"9,244.78"	"9,244.78"	"5,862.11"	0.00	"3,382.67"	28.00	0.00	0.00	947.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,329.82"									"4,125.23"	0.00	0.00	"1,080.82"	0.00	0.00	0.00	0	0.00	"5,206.05"																																													
B2B	N			Tax Invoice	379455251575	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	155.38	98.53	0.00	56.85	18.00	0.00	0.00	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.08									"4,125.23"	0.00	0.00	"1,080.82"	0.00	0.00	0.00	0	0.00	"5,206.05"																																													
B2B	N			Tax Invoice	379455251576	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,351.37"	0.00	0.00	"1,394.43"	0.00	0.00	0.00	0	0.00	"7,745.80"																																													
B2B	N			Tax Invoice	379455251576	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"6,351.37"	0.00	0.00	"1,394.43"	0.00	0.00	0.00	0	0.00	"7,745.80"																																													
B2B	N			Tax Invoice	379455251576	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	934.59	934.59	0.00	0.00	934.59	18.00	0.00	0.00	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.82"									"6,351.37"	0.00	0.00	"1,394.43"	0.00	0.00	0.00	0	0.00	"7,745.80"																																													
B2B	N			Tax Invoice	379455251576	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,511.77"	"2,511.77"	0.00	0.00	"2,511.77"	28.00	0.00	0.00	703.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,215.07"									"6,351.37"	0.00	0.00	"1,394.43"	0.00	0.00	0.00	0	0.00	"7,745.80"																																													
B2B	N			Tax Invoice	379455251576	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"6,351.37"	0.00	0.00	"1,394.43"	0.00	0.00	0.00	0	0.00	"7,745.80"																																													
B2B	N			Tax Invoice	379455251576	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		2.283	0.000	Others	460.00	"1,050.18"	0.00	0.00	"1,050.18"	18.00	0.00	0.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.21"									"6,351.37"	0.00	0.00	"1,394.43"	0.00	0.00	0.00	0	0.00	"7,745.80"																																													
B2B	N			Tax Invoice	379455251576	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		1.848	0.000	Others	460.00	850.08	0.00	0.00	850.08	18.00	0.00	0.00	153.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.09"									"6,351.37"	0.00	0.00	"1,394.43"	0.00	0.00	0.00	0	0.00	"7,745.80"																																													
B2B				Tax Invoice	3794122504534	19/09/2025	29AFAPC3998N3ZT	SELVI R	SELVI R	Karnataka	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	9591990281	james@surakshithfleet.com							29AFAPC3998N3ZT	SELVI R	SELVI R	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	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									"4,320.84"	513.76	513.76	0.00	0.00	0.00	0.00	0	0.00	"5,348.36"																																													
B2B				Tax Invoice	3794122504534	19/09/2025	29AFAPC3998N3ZT	SELVI R	SELVI R	Karnataka	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	9591990281	james@surakshithfleet.com							29AFAPC3998N3ZT	SELVI R	SELVI R	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	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									"4,320.84"	513.76	513.76	0.00	0.00	0.00	0.00	0	0.00	"5,348.36"																																													
B2B				Tax Invoice	3794122504534	19/09/2025	29AFAPC3998N3ZT	SELVI R	SELVI R	Karnataka	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	9591990281	james@surakshithfleet.com							29AFAPC3998N3ZT	SELVI R	SELVI R	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	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									"4,320.84"	513.76	513.76	0.00	0.00	0.00	0.00	0	0.00	"5,348.36"																																													
B2B				Tax Invoice	3794122504534	19/09/2025	29AFAPC3998N3ZT	SELVI R	SELVI R	Karnataka	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	9591990281	james@surakshithfleet.com							29AFAPC3998N3ZT	SELVI R	SELVI R	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	4	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									"4,320.84"	513.76	513.76	0.00	0.00	0.00	0.00	0	0.00	"5,348.36"																																													
B2B				Tax Invoice	3794122504534	19/09/2025	29AFAPC3998N3ZT	SELVI R	SELVI R	Karnataka	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	9591990281	james@surakshithfleet.com							29AFAPC3998N3ZT	SELVI R	SELVI R	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	5	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.34	"2,609.40"	0.00	0.00	"2,609.40"	28.00	365.32	365.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.04"									"4,320.84"	513.76	513.76	0.00	0.00	0.00	0.00	0	0.00	"5,348.36"																																													
B2B				Tax Invoice	3794122504534	19/09/2025	29AFAPC3998N3ZT	SELVI R	SELVI R	Karnataka	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	Karnataka	9591990281	james@surakshithfleet.com							29AFAPC3998N3ZT	SELVI R	SELVI R	WILSON GARDEN BANGALORE SOUTH  WILLSONG		WILLSONGARDEN	560057	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									"4,320.84"	513.76	513.76	0.00	0.00	0.00	0.00	0	0.00	"5,348.36"																																													
B2B				Tax Invoice	3794122504535	19/09/2025	29ADWFS7786C1Z3	S L N	S L N	Karnataka	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	8867178055	slngroup09@gmail.com							29ADWFS7786C1Z3	S L N	S L N	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	1	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									"2,410.15"	205.74	205.74	0.00	0.00	0.00	0.00	0	0.00	"2,821.63"																																													
B2B				Tax Invoice	3794122504535	19/09/2025	29ADWFS7786C1Z3	S L N	S L N	Karnataka	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	8867178055	slngroup09@gmail.com							29ADWFS7786C1Z3	S L N	S L N	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	0.00	0.00	"2,065.65"	18.00	185.91	185.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.47"									"2,410.15"	205.74	205.74	0.00	0.00	0.00	0.00	0	0.00	"2,821.63"																																													
B2B				Tax Invoice	3794122504535	19/09/2025	29ADWFS7786C1Z3	S L N	S L N	Karnataka	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	8867178055	slngroup09@gmail.com							29ADWFS7786C1Z3	S L N	S L N	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,410.15"	205.74	205.74	0.00	0.00	0.00	0.00	0	0.00	"2,821.63"																																													
B2B				Tax Invoice	3794052501559	19/09/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	1	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	3794122504529	19/09/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	0.00	0.00	235.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"12,478.22"	0.00	0.00	"3,122.91"	0.00	0.00	0.00	0	0.00	"15,601.13"																																													
B2B				Tax Invoice	3794122504529	19/09/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	2	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	172.00	43.00	0.00	0.00	43.00	5.00	0.00	0.00	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.15									"12,478.22"	0.00	0.00	"3,122.91"	0.00	0.00	0.00	0	0.00	"15,601.13"																																													
B2B				Tax Invoice	3794122504529	19/09/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	3	STARTER MOTOR 12 V E366	NO	85114000		1.000	0.000	Numbers	"8,824.22"	"8,824.22"	0.00	0.00	"8,824.22"	28.00	0.00	0.00	"2,470.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,295.00"									"12,478.22"	0.00	0.00	"3,122.91"	0.00	0.00	0.00	0	0.00	"15,601.13"																																													
B2B				Tax Invoice	3794122504529	19/09/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	4	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"									"12,478.22"	0.00	0.00	"3,122.91"	0.00	0.00	0.00	0	0.00	"15,601.13"																																													
B2B				Tax Invoice	3794122504529	19/09/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"12,478.22"	0.00	0.00	"3,122.91"	0.00	0.00	0.00	0	0.00	"15,601.13"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	0.00	0.00	640.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.80"	"6,26,950.80"	"6,23,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.03	4.03	0.00	0.00	4.03	18.00	0.00	0.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.76									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	193.22	386.44	0.00	0.00	386.44	18.00	0.00	0.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	221.40	885.59	0.00	0.00	885.59	18.00	0.00	0.00	159.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.00"									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,172.66"	"1,172.66"	0.00	0.00	"1,172.66"	28.00	0.00	0.00	328.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.00"									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	924.03	924.03	0.00	0.00	924.03	28.00	0.00	0.00	258.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.76"									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	CONICAL WASHER M14	NO	73182200		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BOLT FLANGE 8X80	NO	73181500		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									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	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	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	400.00	156.00	0.00	0.00	156.00	18.00	0.00	0.00	28.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.08									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B	N			Tax Invoice	379455251569	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	400.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"27,842.84"	0.00	0.00	"5,332.62"	0.00	0.00	0.00	0	0.00	"33,175.46"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	28	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	29	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	255.93	"5,886.39"	0.00	0.00	"5,886.39"	18.00	529.78	529.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.95"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	30	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"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	31	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"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	32	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"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504556	19/09/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	33	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.000	0.000	Numbers	275.42	"2,754.20"	0.00	0.00	"2,754.20"	18.00	247.88	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,249.96"									"47,097.24"	"4,349.81"	"4,349.81"	0.00	0.00	0.00	0.00	0	0.00	"55,796.86"																																													
B2B				Tax Invoice	3794122504557	19/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	1	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									"44,343.35"	"5,922.24"	"5,922.24"	0.00	0.00	0.00	0.00	0	0.00	"56,187.83"																																													
B2B				Tax Invoice	3794122504557	19/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	2	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									"44,343.35"	"5,922.24"	"5,922.24"	0.00	0.00	0.00	0.00	0	0.00	"56,187.83"																																													
B2B				Tax Invoice	3794122504557	19/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	3	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									"44,343.35"	"5,922.24"	"5,922.24"	0.00	0.00	0.00	0.00	0	0.00	"56,187.83"																																													
B2B				Tax Invoice	3794122504557	19/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	4	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									"44,343.35"	"5,922.24"	"5,922.24"	0.00	0.00	0.00	0.00	0	0.00	"56,187.83"																																													
B2B				Tax Invoice	3794122504557	19/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	121.61	0.00	"2,310.64"	18.00	207.96	207.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"									"44,343.35"	"5,922.24"	"5,922.24"	0.00	0.00	0.00	0.00	0	0.00	"56,187.83"																																													
B2B				Tax Invoice	3794122504557	19/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	6	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									"44,343.35"	"5,922.24"	"5,922.24"	0.00	0.00	0.00	0.00	0	0.00	"56,187.83"																																													
B2B				Tax Invoice	3794122504557	19/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	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									"44,343.35"	"5,922.24"	"5,922.24"	0.00	0.00	0.00	0.00	0	0.00	"56,187.83"																																													
B2B				Tax Invoice	3794122504557	19/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	8	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"37,496.09"	"37,496.09"	0.00	0.00	"37,496.09"	28.00	"5,249.45"	"5,249.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,994.99"									"44,343.35"	"5,922.24"	"5,922.24"	0.00	0.00	0.00	0.00	0	0.00	"56,187.83"																																													
B2B				Tax Invoice	3794122504557	19/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	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									"44,343.35"	"5,922.24"	"5,922.24"	0.00	0.00	0.00	0.00	0	0.00	"56,187.83"																																													
B2B				Tax Invoice	3794122504557	19/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	10	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"44,343.35"	"5,922.24"	"5,922.24"	0.00	0.00	0.00	0.00	0	0.00	"56,187.83"																																													
B2B				Tax Invoice	3794122504557	19/09/2025	29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	Karnataka	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	G R L LOGISTICS	G R L LOGISTICS	BANGALORE HOSKOTE HOSAKOTE  VIVEKANADANA		VIVEKANADANAGAR 1ST CROSS	562114	Karnataka	11	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"44,343.35"	"5,922.24"	"5,922.24"	0.00	0.00	0.00	0.00	0	0.00	"56,187.83"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	0.00	0.00	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251563	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"19,495.03"	0.00	0.00	"3,506.86"	0.00	0.00	0.00	0	0.00	"23,001.89"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		4.625	0.000	Others	400.00	"2,127.50"	0.00	0.00	"2,127.50"	18.00	0.00	0.00	382.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.45"									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B				Tax Invoice	3794122504525	19/09/2025	29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	Karnataka	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	9845720442	godsgifttransport@gmail.com							29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	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									134.00	6.47	6.47	0.00	0.00	0.00	0.00	0	0.00	146.94																																													
B2B				Tax Invoice	3794122504525	19/09/2025	29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	Karnataka	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	9845720442	godsgifttransport@gmail.com							29ACAPY0369C1ZJ	GODS GIFT TRANSPORT	GODS GIFT TRANSPORT	BUILDING MYSORE ROAD KANAMINIK BIDADI RA		NO 84 79 VENKATA LAKSHMAMMA	562109	Karnataka	2	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									134.00	6.47	6.47	0.00	0.00	0.00	0.00	0	0.00	146.94																																													
B2B				Tax Invoice	3794162501231	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501231	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501231	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501231	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501231	19/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	8	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"									"12,392.89"	"1,179.38"	"1,179.38"	0.00	0.00	0.00	0.00	0	0.00	"14,751.65"																																													
B2B				Tax Invoice	3794162501237	19/09/2025	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		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									"17,033.23"	"1,555.02"	"1,555.02"	0.00	0.00	0.00	0.00	0	0.00	"20,143.27"																																													
B2B				Tax Invoice	3794162501237	19/09/2025	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	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									"17,033.23"	"1,555.02"	"1,555.02"	0.00	0.00	0.00	0.00	0	0.00	"20,143.27"																																													
B2B				Tax Invoice	3794162501237	19/09/2025	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	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"									"17,033.23"	"1,555.02"	"1,555.02"	0.00	0.00	0.00	0.00	0	0.00	"20,143.27"																																													
B2B				Tax Invoice	3794162501237	19/09/2025	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	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"									"17,033.23"	"1,555.02"	"1,555.02"	0.00	0.00	0.00	0.00	0	0.00	"20,143.27"																																													
B2B				Tax Invoice	3794162501237	19/09/2025	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	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"									"17,033.23"	"1,555.02"	"1,555.02"	0.00	0.00	0.00	0.00	0	0.00	"20,143.27"																																													
B2B				Tax Invoice	3794162501237	19/09/2025	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 GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"17,033.23"	"1,555.02"	"1,555.02"	0.00	0.00	0.00	0.00	0	0.00	"20,143.27"																																													
B2B				Tax Invoice	3794162501237	19/09/2025	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 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"									"17,033.23"	"1,555.02"	"1,555.02"	0.00	0.00	0.00	0.00	0	0.00	"20,143.27"																																													
B2B				Tax Invoice	3794162501237	19/09/2025	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 TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"17,033.23"	"1,555.02"	"1,555.02"	0.00	0.00	0.00	0.00	0	0.00	"20,143.27"																																													
B2B				Tax Invoice	3794162501237	19/09/2025	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	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"									"17,033.23"	"1,555.02"	"1,555.02"	0.00	0.00	0.00	0.00	0	0.00	"20,143.27"																																													
B2B				Tax Invoice	3794162501237	19/09/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"17,033.23"	"1,555.02"	"1,555.02"	0.00	0.00	0.00	0.00	0	0.00	"20,143.27"																																													
B2B				Tax Invoice	3794162501237	19/09/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"17,033.23"	"1,555.02"	"1,555.02"	0.00	0.00	0.00	0.00	0	0.00	"20,143.27"																																													
B2B	N			Tax Invoice	379455251564	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"24,511.67"	0.00	0.00	"5,051.38"	0.00	0.00	0.00	0	0.00	"29,563.05"																																													
B2B	N			Tax Invoice	379455251565	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"4,830.06"	0.00	0.00	984.45	0.00	0.00	0.00	0	0.00	"5,814.51"																																													
B2B	N			Tax Invoice	379455251565	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.10	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									"4,830.06"	0.00	0.00	984.45	0.00	0.00	0.00	0	0.00	"5,814.51"																																													
B2B	N			Tax Invoice	379455251565	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"4,830.06"	0.00	0.00	984.45	0.00	0.00	0.00	0	0.00	"5,814.51"																																													
B2B	N			Tax Invoice	379455251565	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	TC OIL DRAIN PIPE	NO	87089900		1.000	0.000	Numbers	"1,150.39"	"1,150.39"	0.00	0.00	"1,150.39"	28.00	0.00	0.00	322.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.50"									"4,830.06"	0.00	0.00	984.45	0.00	0.00	0.00	0	0.00	"5,814.51"																																													
B2B	N			Tax Invoice	379455251565	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,830.06"	0.00	0.00	984.45	0.00	0.00	0.00	0	0.00	"5,814.51"																																													
B2B	N			Tax Invoice	379455251565	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE VAN   BRANDED	YES	998714		18.000	0.000	Others	22.00	396.00	0.00	0.00	396.00	18.00	0.00	0.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"4,830.06"	0.00	0.00	984.45	0.00	0.00	0.00	0	0.00	"5,814.51"																																													
B2B	N			Tax Invoice	379455251565	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	400.00	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									"4,830.06"	0.00	0.00	984.45	0.00	0.00	0.00	0	0.00	"5,814.51"																																													
B2B	N			Tax Invoice	379455251571	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									897.00	0.00	0.00	161.46	0.00	0.00	0.00	0	0.00	"1,058.46"																																													
B2B	N			Tax Invoice	379455251571	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									897.00	0.00	0.00	161.46	0.00	0.00	0.00	0	0.00	"1,058.46"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		5.000	0.000	Others	400.00	"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"									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	200.39	200.39	0.00	0.00	200.39	28.00	0.00	0.00	56.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET 12	NO	87081090		2.000	0.000	Numbers	48.24	96.48	0.00	0.00	96.48	28.00	0.00	0.00	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.49									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	805.28	805.28	0.00	0.00	805.28	28.00	0.00	0.00	225.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.76"									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.22	"1,098.44"	0.00	0.00	"1,098.44"	28.00	0.00	0.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	949902 CABLE BAND  L 150	NO	87089900		4.000	0.000	Numbers	7.42	29.69	0.00	0.00	29.69	28.00	0.00	0.00	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,903.71"	"1,903.71"	0.00	0.00	"1,903.71"	28.00	0.00	0.00	533.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.75"									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		2.000	0.000	Numbers	66.80	133.60	0.00	0.00	133.60	28.00	0.00	0.00	37.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.01									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,115.23"	"2,115.23"	0.00	0.00	"2,115.23"	28.00	0.00	0.00	592.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.49"									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,325.20"	"5,325.20"	0.00	0.00	"5,325.20"	28.00	0.00	0.00	"1,491.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,816.26"									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET  10	NO	74152100		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									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	148.31	170.56	0.00	0.00	170.56	18.00	0.00	0.00	30.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.26									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,261.72"	"3,750.98"	0.00	0.00	"3,750.98"	28.00	0.00	0.00	"1,050.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,801.25"									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,703.39"	"10,008.90"	0.00	0.00	"10,008.90"	18.00	0.00	0.00	"1,801.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,810.50"									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	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									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251572	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	SUBLET	YES	998714		0.763	0.000	Others	400.00	305.20	17.40	0.00	287.80	18.00	0.00	0.00	51.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.60									"39,534.20"	0.00	0.00	"8,662.04"	0.00	0.00	0.00	0	0.00	"48,196.24"																																													
B2B	N			Tax Invoice	379455251562	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"1,920.00"	0.00	0.00	345.60	0.00	0.00	0.00	0	0.00	"2,265.60"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		2.375	0.000	Others	400.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	0.00	0.00	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.15"									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPRING CAM END	NO	73201020		4.000	0.000	Numbers	"1,404.87"	"5,619.49"	0.00	0.00	"5,619.49"	18.00	0.00	0.00	"1,011.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,631.00"									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	88.56	708.47	0.00	0.00	708.47	18.00	0.00	0.00	127.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.99									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"4,021.40"	"8,042.79"	0.00	0.00	"8,042.79"	18.00	0.00	0.00	"1,447.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,490.49"									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BUNCH UREA COOLANT LINE	NO	39173100		1.000	0.000	Numbers	"2,282.41"	"2,282.41"	0.00	0.00	"2,282.41"	18.00	0.00	0.00	410.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,693.24"									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251567	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"20,216.81"	0.00	0.00	"3,627.84"	0.00	0.00	0.00	0	0.00	"23,844.65"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	422.67	845.34	0.00	0.00	845.34	18.00	0.00	0.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		3.000	0.000	Numbers	"3,039.26"	"9,117.78"	0.00	0.00	"9,117.78"	28.00	0.00	0.00	"2,552.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,670.76"									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,377.33"	"3,377.33"	0.00	0.00	"3,377.33"	18.00	0.00	0.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	285.74	285.74	0.00	0.00	285.74	28.00	0.00	0.00	80.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.75									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251568	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	400.00	960.00	0.00	0.00	960.00	18.00	0.00	0.00	172.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.80"									"16,312.19"	0.00	0.00	"3,865.37"	0.00	0.00	0.00	0	0.00	"20,177.56"																																													
B2B	N			Tax Invoice	379455251573	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,403.71"	"11,403.71"	0.00	0.00	"11,403.71"	28.00	0.00	0.00	"3,193.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,596.75"									"29,996.45"	0.00	0.00	"6,720.40"	0.00	0.00	0.00	0	0.00	"36,716.85"																																													
B2B	N			Tax Invoice	379455251573	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"29,996.45"	0.00	0.00	"6,720.40"	0.00	0.00	0.00	0	0.00	"36,716.85"																																													
B2B	N			Tax Invoice	379455251573	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"29,996.45"	0.00	0.00	"6,720.40"	0.00	0.00	0.00	0	0.00	"36,716.85"																																													
B2B	N			Tax Invoice	379455251573	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,918.55"	"1,918.55"	0.00	0.00	"1,918.55"	28.00	0.00	0.00	537.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.74"									"29,996.45"	0.00	0.00	"6,720.40"	0.00	0.00	0.00	0	0.00	"36,716.85"																																													
B2B	N			Tax Invoice	379455251573	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EV UNIT   VISCO CLUTCH	NO	84159000		1.000	0.000	Numbers	"13,642.16"	"13,642.16"	0.00	0.00	"13,642.16"	18.00	0.00	0.00	"2,455.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,097.75"									"29,996.45"	0.00	0.00	"6,720.40"	0.00	0.00	0.00	0	0.00	"36,716.85"																																													
B2B	N			Tax Invoice	379455251573	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"29,996.45"	0.00	0.00	"6,720.40"	0.00	0.00	0.00	0	0.00	"36,716.85"																																													
B2B	N			Tax Invoice	379455251573	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"29,996.45"	0.00	0.00	"6,720.40"	0.00	0.00	0.00	0	0.00	"36,716.85"																																													
B2B	N			Tax Invoice	379455251573	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SERVICE VAN   BRANDED	YES	998714		22.000	0.000	Others	22.00	484.00	0.00	0.00	484.00	18.00	0.00	0.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.12									"29,996.45"	0.00	0.00	"6,720.40"	0.00	0.00	0.00	0	0.00	"36,716.85"																																													
B2B	N			Tax Invoice	379455251573	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"29,996.45"	0.00	0.00	"6,720.40"	0.00	0.00	0.00	0	0.00	"36,716.85"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"8,902.54"	"8,902.54"	0.00	0.00	"8,902.54"	28.00	0.00	0.00	"2,492.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,395.25"									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ME600343  SPRING RETURN	NO	73202000		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									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	454.87	454.87	0.00	0.00	454.87	18.00	0.00	0.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	64.41	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NUT  10	NO	73181600		4.000	0.000	Numbers	56.36	225.43	0.00	0.00	225.43	18.00	0.00	0.00	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.01									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	261.65	261.65	0.00	0.00	261.65	18.00	0.00	0.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,925.97"	"1,925.97"	0.00	0.00	"1,925.97"	28.00	0.00	0.00	539.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER 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									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	400.00	"3,120.00"	0.00	0.00	"3,120.00"	18.00	0.00	0.00	561.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,681.60"									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	501.69	576.94	0.00	0.00	576.94	18.00	0.00	0.00	103.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.79									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"7,303.13"	"8,398.60"	0.00	0.00	"8,398.60"	28.00	0.00	0.00	"2,351.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,750.21"									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B	N			Tax Invoice	379455251574	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,620.31"	"5,313.36"	0.00	0.00	"5,313.36"	28.00	0.00	0.00	"1,487.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,801.10"									"32,845.88"	0.00	0.00	"8,366.32"	0.00	0.00	0.00	0	0.00	"41,212.20"																																													
B2B				Tax Invoice	3794122504553	19/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"5,55,085.00"	"5,30,105.50"	0.00	"24,979.50"	18.00	"2,248.16"	"2,248.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,475.82"									"25,290.00"	"2,276.11"	"2,276.11"	0.00	0.00	0.00	0.00	0	0.00	"29,842.22"																																													
B2B				Tax Invoice	3794122504553	19/09/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	9845677885								29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU 560064   3		NO 301  HIG IST PHASE  A SECTOR	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	34.50	0.00	310.50	18.00	27.95	27.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.40									"25,290.00"	"2,276.11"	"2,276.11"	0.00	0.00	0.00	0.00	0	0.00	"29,842.22"																																													
B2B				Tax Invoice	3794052501555	19/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504526	19/09/2025	29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	Karnataka	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	9845076363	manjunath@tejastravels.com							29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,695.10"	152.56	152.56	0.00	0.00	0.00	0.00	0	0.00	"2,000.22"																																													
B2B				Tax Invoice	3794122504526	19/09/2025	29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	Karnataka	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	9845076363	manjunath@tejastravels.com							29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.748	0.000	Others	575.00	430.10	0.00	0.00	430.10	18.00	38.71	38.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.52									"1,695.10"	152.56	152.56	0.00	0.00	0.00	0.00	0	0.00	"2,000.22"																																													
B2B				Tax Invoice	3794122504526	19/09/2025	29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	Karnataka	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	9845076363	manjunath@tejastravels.com							29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	3	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									"1,695.10"	152.56	152.56	0.00	0.00	0.00	0.00	0	0.00	"2,000.22"																																													
B2B				Tax Invoice	3794122504527	19/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	1	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"									"4,004.57"	360.41	360.41	0.00	0.00	0.00	0.00	0	0.00	"4,725.39"																																													
B2B				Tax Invoice	3794122504527	19/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.269	0.000	Others	575.00	"1,304.68"	0.00	0.00	"1,304.68"	18.00	117.42	117.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.52"									"4,004.57"	360.41	360.41	0.00	0.00	0.00	0.00	0	0.00	"4,725.39"																																													
B2B				Tax Invoice	3794122504527	19/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	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"									"4,004.57"	360.41	360.41	0.00	0.00	0.00	0.00	0	0.00	"4,725.39"																																													
B2B				Tax Invoice	3794122504527	19/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	4	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									"4,004.57"	360.41	360.41	0.00	0.00	0.00	0.00	0	0.00	"4,725.39"																																													
B2B				Tax Invoice	3794122504546	19/09/2025	29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	Karnataka	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	Karnataka	9066816881	manojm@gmail.com							29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	Karnataka	1	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"									"8,935.61"	960.93	960.93	0.00	0.00	0.00	0.00	0	0.00	"10,857.47"																																													
B2B				Tax Invoice	3794122504546	19/09/2025	29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	Karnataka	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	Karnataka	9066816881	manojm@gmail.com							29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	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									"8,935.61"	960.93	960.93	0.00	0.00	0.00	0.00	0	0.00	"10,857.47"																																													
B2B				Tax Invoice	3794122504546	19/09/2025	29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	Karnataka	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	Karnataka	9066816881	manojm@gmail.com							29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.615	0.000	Others	200.00	"1,523.00"	0.00	0.00	"1,523.00"	18.00	137.07	137.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.14"									"8,935.61"	960.93	960.93	0.00	0.00	0.00	0.00	0	0.00	"10,857.47"																																													
B2B				Tax Invoice	3794122504546	19/09/2025	29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	Karnataka	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	Karnataka	9066816881	manojm@gmail.com							29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	Karnataka	4	SERVICE VAN   BRANDED	YES	998714		75.000	0.000	Others	15.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	101.25	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"8,935.61"	960.93	960.93	0.00	0.00	0.00	0.00	0	0.00	"10,857.47"																																													
B2B				Tax Invoice	3794122504546	19/09/2025	29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	Karnataka	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	Karnataka	9066816881	manojm@gmail.com							29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	Karnataka	5	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"8,935.61"	960.93	960.93	0.00	0.00	0.00	0.00	0	0.00	"10,857.47"																																													
B2B				Tax Invoice	3794122504546	19/09/2025	29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	Karnataka	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	Karnataka	9066816881	manojm@gmail.com							29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	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									"8,935.61"	960.93	960.93	0.00	0.00	0.00	0.00	0	0.00	"10,857.47"																																													
B2B				Tax Invoice	3794122504546	19/09/2025	29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	Karnataka	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	Karnataka	9066816881	manojm@gmail.com							29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	Karnataka	7	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									"8,935.61"	960.93	960.93	0.00	0.00	0.00	0.00	0	0.00	"10,857.47"																																													
B2B				Tax Invoice	3794122504546	19/09/2025	29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	Karnataka	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	Karnataka	9066816881	manojm@gmail.com							29AJWPH2084E2ZU	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	M C LAYOUT VIJAYNAGAR BANGALORE VIJAYANA		CROSS 16TH NO 6 1ST FLOOR 1ST	560040	Karnataka	8	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"8,935.61"	960.93	960.93	0.00	0.00	0.00	0.00	0	0.00	"10,857.47"																																													
B2B	N			Tax Invoice	379455251561	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,548.00"	0.00	0.00	278.64	0.00	0.00	0.00	0	0.00	"1,826.64"																																													
B2B	N			Tax Invoice	379455251561	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		54.000	0.000	Others	22.00	"1,188.00"	0.00	0.00	"1,188.00"	18.00	0.00	0.00	213.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.84"									"1,548.00"	0.00	0.00	278.64	0.00	0.00	0.00	0	0.00	"1,826.64"																																													
B2B	N			Tax Invoice	379455251561	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"1,548.00"	0.00	0.00	278.64	0.00	0.00	0.00	0	0.00	"1,826.64"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.118	0.000	Others	400.00	"1,434.28"	0.00	0.00	"1,434.28"	18.00	0.00	0.00	258.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.45"									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RELAY VALVE COMBINED RELAY	NO	87089900		1.000	0.000	Numbers	"3,989.26"	"3,989.26"	0.00	0.00	"3,989.26"	28.00	0.00	0.00	"1,116.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,106.25"									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"7,181.85"	"8,259.13"	0.00	0.00	"8,259.13"	18.00	0.00	0.00	"1,486.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,745.77"									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B	N			Tax Invoice	379455251566	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,010.16"	"4,611.68"	0.00	0.00	"4,611.68"	28.00	0.00	0.00	"1,291.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,902.95"									"21,306.85"	0.00	0.00	"4,695.32"	0.00	0.00	0.00	0	0.00	"26,002.17"																																													
B2B				Tax Invoice	3794122504532	19/09/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	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									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122504532	19/09/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	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									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Credit Note	3794132500283	19/09/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	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									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Credit Note	3794132500283	19/09/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	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									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122504533	19/09/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	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									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122504533	19/09/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	2	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									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B	N			Tax Invoice	379455251577	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.478	0.000	Others	460.00	"1,599.88"	0.00	0.00	"1,599.88"	18.00	0.00	0.00	287.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.86"									"3,439.88"	0.00	0.00	619.18	0.00	0.00	0.00	0	0.00	"4,059.06"																																													
B2B	N			Tax Invoice	379455251577	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,439.88"	0.00	0.00	619.18	0.00	0.00	0.00	0	0.00	"4,059.06"																																													
B2B	N			Tax Invoice	379455251578	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.478	0.000	Others	460.00	"1,599.88"	0.00	0.00	"1,599.88"	18.00	0.00	0.00	287.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.86"									"3,439.88"	0.00	0.00	619.18	0.00	0.00	0.00	0	0.00	"4,059.06"																																													
B2B	N			Tax Invoice	379455251578	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,439.88"	0.00	0.00	619.18	0.00	0.00	0.00	0	0.00	"4,059.06"																																													
