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	N			Tax Invoice	3794542500011	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BRAKE SWITCH EDC	NO	85365090		1.000	0.000	Numbers	"1,294.92"	"1,294.92"	0.00	0.00	"1,294.92"	18.00	0.00	0.00	233.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.01"									"1,651.02"	0.00	0.00	297.19	0.00	0.00	0.00	0	0.00	"1,948.21"																																													
B2B	N			Tax Invoice	3794542500011	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	356.10	356.10	0.00	0.00	356.10	18.00	0.00	0.00	64.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.20									"1,651.02"	0.00	0.00	297.19	0.00	0.00	0.00	0	0.00	"1,948.21"																																													
B2B				Tax Invoice	3794122503719	21/08/2025	33FERPS4570D1Z5	A SINGARAM	A SINGARAM	Tamil Nadu	MYLAPORE CHENNAI MYLAPORE H O CHENNAI  N		NO 201 3RD FLOOR KUTCHERY ROAD	600004	Tamil Nadu	9965599606	singaram@gmail.com							33FERPS4570D1Z5	A SINGARAM	A SINGARAM	MYLAPORE CHENNAI MYLAPORE H O CHENNAI  N		NO 201 3RD FLOOR KUTCHERY ROAD	600004	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.770	0.000	Others	575.00	442.75	0.00	0.00	442.75	18.00	0.00	0.00	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.45									"1,695.10"	0.00	0.00	305.12	0.00	0.00	0.00	0	0.00	"2,000.22"																																													
B2B				Tax Invoice	3794122503719	21/08/2025	33FERPS4570D1Z5	A SINGARAM	A SINGARAM	Tamil Nadu	MYLAPORE CHENNAI MYLAPORE H O CHENNAI  N		NO 201 3RD FLOOR KUTCHERY ROAD	600004	Tamil Nadu	9965599606	singaram@gmail.com							33FERPS4570D1Z5	A SINGARAM	A SINGARAM	MYLAPORE CHENNAI MYLAPORE H O CHENNAI  N		NO 201 3RD FLOOR KUTCHERY ROAD	600004	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.178	0.000	Others	575.00	677.35	0.00	0.00	677.35	18.00	0.00	0.00	121.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.27									"1,695.10"	0.00	0.00	305.12	0.00	0.00	0.00	0	0.00	"2,000.22"																																													
B2B				Tax Invoice	3794122503719	21/08/2025	33FERPS4570D1Z5	A SINGARAM	A SINGARAM	Tamil Nadu	MYLAPORE CHENNAI MYLAPORE H O CHENNAI  N		NO 201 3RD FLOOR KUTCHERY ROAD	600004	Tamil Nadu	9965599606	singaram@gmail.com							33FERPS4570D1Z5	A SINGARAM	A SINGARAM	MYLAPORE CHENNAI MYLAPORE H O CHENNAI  N		NO 201 3RD FLOOR KUTCHERY ROAD	600004	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,695.10"	0.00	0.00	305.12	0.00	0.00	0.00	0	0.00	"2,000.22"																																													
B2B				Tax Invoice	3794122503722	21/08/2025	29CIYPT9461L1ZR	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  G		GAVIPURA	560019	Karnataka	9980799995	srivinayakalogistics@gmail.com							29CIYPT9461L1ZR	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	GAVIOPURAM EXTENSION BANGALORE SOUTH  G		GAVIPURA	560019	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.489	0.000	Others	575.00	856.18	0.00	0.00	856.18	18.00	77.06	77.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.30"									"14,842.37"	"1,804.31"	"1,804.31"	0.00	0.00	0.00	0.00	0	0.00	"18,450.99"																																													
B2B				Tax Invoice	3794122503722	21/08/2025	29CIYPT9461L1ZR	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  G		GAVIPURA	560019	Karnataka	9980799995	srivinayakalogistics@gmail.com							29CIYPT9461L1ZR	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	GAVIOPURAM EXTENSION BANGALORE SOUTH  G		GAVIPURA	560019	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	847.55	0.00	0.00	847.55	18.00	76.28	76.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									"14,842.37"	"1,804.31"	"1,804.31"	0.00	0.00	0.00	0.00	0	0.00	"18,450.99"																																													
B2B				Tax Invoice	3794122503722	21/08/2025	29CIYPT9461L1ZR	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  G		GAVIPURA	560019	Karnataka	9980799995	srivinayakalogistics@gmail.com							29CIYPT9461L1ZR	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	GAVIOPURAM EXTENSION BANGALORE SOUTH  G		GAVIPURA	560019	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"14,842.37"	"1,804.31"	"1,804.31"	0.00	0.00	0.00	0.00	0	0.00	"18,450.99"																																													
B2B				Tax Invoice	3794122503722	21/08/2025	29CIYPT9461L1ZR	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  G		GAVIPURA	560019	Karnataka	9980799995	srivinayakalogistics@gmail.com							29CIYPT9461L1ZR	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	GAVIOPURAM EXTENSION BANGALORE SOUTH  G		GAVIPURA	560019	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"14,842.37"	"1,804.31"	"1,804.31"	0.00	0.00	0.00	0.00	0	0.00	"18,450.99"																																													
B2B				Tax Invoice	3794122503722	21/08/2025	29CIYPT9461L1ZR	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  G		GAVIPURA	560019	Karnataka	9980799995	srivinayakalogistics@gmail.com							29CIYPT9461L1ZR	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	GAVIOPURAM EXTENSION BANGALORE SOUTH  G		GAVIPURA	560019	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									"14,842.37"	"1,804.31"	"1,804.31"	0.00	0.00	0.00	0.00	0	0.00	"18,450.99"																																													
B2B				Tax Invoice	3794122503722	21/08/2025	29CIYPT9461L1ZR	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  G		GAVIPURA	560019	Karnataka	9980799995	srivinayakalogistics@gmail.com							29CIYPT9461L1ZR	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	GAVIOPURAM EXTENSION BANGALORE SOUTH  G		GAVIPURA	560019	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"14,842.37"	"1,804.31"	"1,804.31"	0.00	0.00	0.00	0.00	0	0.00	"18,450.99"																																													
B2B				Tax Invoice	3794122503722	21/08/2025	29CIYPT9461L1ZR	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  G		GAVIPURA	560019	Karnataka	9980799995	srivinayakalogistics@gmail.com							29CIYPT9461L1ZR	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	GAVIOPURAM EXTENSION BANGALORE SOUTH  G		GAVIPURA	560019	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	85.14	0.00	0.86	5.00	0.02	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.90									"14,842.37"	"1,804.31"	"1,804.31"	0.00	0.00	0.00	0.00	0	0.00	"18,450.99"																																													
B2B				Tax Invoice	3794172500145	21/08/2025	29ADTPB1170E1ZO	SRI VINAYAKA FOOD	SRI VINAYAKA FOOD	Karnataka	STATIONROAD MYSORE ROAD BANGAL NAYANDAHA		NO 9 1ST CROSS NAYANDAHALLI  R	560039	Karnataka	9449245915	tejasbasavaraja.s.t@gmail.com							29ADTPB1170E1ZO	SRI VINAYAKA FOOD	SRI VINAYAKA FOOD	STATIONROAD MYSORE ROAD BANGAL NAYANDAHA		NO 9 1ST CROSS NAYANDAHALLI  R	560039	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794122503725	21/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	1	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"1,004.13"	114.86	114.86	0.00	0.00	0.00	0.00	0	0.00	"1,233.85"																																													
B2B				Tax Invoice	3794122503725	21/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	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									"1,004.13"	114.86	114.86	0.00	0.00	0.00	0.00	0	0.00	"1,233.85"																																													
B2B				Tax Invoice	3794122503725	21/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	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									"1,004.13"	114.86	114.86	0.00	0.00	0.00	0.00	0	0.00	"1,233.85"																																													
B2B				Tax Invoice	3794122503725	21/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	4	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"1,004.13"	114.86	114.86	0.00	0.00	0.00	0.00	0	0.00	"1,233.85"																																													
B2B				Tax Invoice	3794122503725	21/08/2025	29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	Karnataka	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	9743576719	jetlogisticssolution@gmail.com							29AAKFJ4655N1ZL	JET LOGISTICS SOLUTIONS	JET LOGISTICS SOLUTIONS	HOSUR   DHARMAPURI  DASANAPURA HOBTI  M		DASANAPURA NO 9  MAKALI VILLAGE  TU	562123	Karnataka	5	NUT FL  M10X1 25	NO	73181600		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									"1,004.13"	114.86	114.86	0.00	0.00	0.00	0.00	0	0.00	"1,233.85"																																													
B2B				Tax Invoice	3794122503727	21/08/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									479.20	40.90	40.90	0.00	0.00	0.00	0.00	0	0.00	561.00																																													
B2B				Tax Invoice	3794122503727	21/08/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									479.20	40.90	40.90	0.00	0.00	0.00	0.00	0	0.00	561.00																																													
B2B				Tax Invoice	3794122503727	21/08/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	3	BUTTON TYPE CABLEBAND	NO	39269099		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									479.20	40.90	40.90	0.00	0.00	0.00	0.00	0	0.00	561.00																																													
B2B				Tax Invoice	3794122503727	21/08/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	4	CABLE TAG	NO	84822011		3.000	0.000	Numbers	3.00	9.00	0.00	0.00	9.00	18.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.62									479.20	40.90	40.90	0.00	0.00	0.00	0.00	0	0.00	561.00																																													
B2B				Tax Invoice	3794052501281	21/08/2025	29AGUPH1144A1ZL	HEMA PURIFY	HEMA PURIFY	Karnataka	MUNESHWARA TEMPLE 5TH CROSS MARATHAHALLI		667 NISARGA LAYOUT DODDANKUNDI   BE	560037	Karnataka	7829118084	govindrajugy21@gmail.com							29AGUPH1144A1ZL	HEMA PURIFY	HEMA PURIFY	MUNESHWARA TEMPLE 5TH CROSS MARATHAHALLI		667 NISARGA LAYOUT DODDANKUNDI   BE	560037	Karnataka	1	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	689.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"1,805.08"	162.46	162.46	0.00	0.00	0.00	0.00	0	0.00	"2,130.00"																																													
B2B				Credit Note	3794082500033	21/08/2025	29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	Karnataka	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	9535050395	rahuljatkohli@gmail.com							29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	1	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.71"	0.00	0.00	"1,101.71"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"3,262.72"	293.64	293.64	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Credit Note	3794082500033	21/08/2025	29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	Karnataka	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	9535050395	rahuljatkohli@gmail.com							29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	165.10	"2,161.01"	0.00	0.00	"2,161.01"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.99"									"3,262.72"	293.64	293.64	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3794162501059	21/08/2025	29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	Karnataka	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	9108324958	Chikkegowda.b@gmail.com							29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"9,498.97"	968.65	968.65	0.00	0.00	0.00	0.00	0	0.00	"11,436.27"																																													
B2B				Tax Invoice	3794162501059	21/08/2025	29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	Karnataka	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	9108324958	Chikkegowda.b@gmail.com							29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	2	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									"9,498.97"	968.65	968.65	0.00	0.00	0.00	0.00	0	0.00	"11,436.27"																																													
B2B				Tax Invoice	3794162501059	21/08/2025	29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	Karnataka	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	9108324958	Chikkegowda.b@gmail.com							29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	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"									"9,498.97"	968.65	968.65	0.00	0.00	0.00	0.00	0	0.00	"11,436.27"																																													
B2B				Tax Invoice	3794162501059	21/08/2025	29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	Karnataka	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	9108324958	Chikkegowda.b@gmail.com							29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"9,498.97"	968.65	968.65	0.00	0.00	0.00	0.00	0	0.00	"11,436.27"																																													
B2B				Tax Invoice	3794162501059	21/08/2025	29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	Karnataka	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	9108324958	Chikkegowda.b@gmail.com							29AMRPC1288K2ZH	CHIKKE GOWDA B	CHIKKE GOWDA B	BANGALORE RURAL KARNATAKA NELAMANGALA NE		NO 96 KODAPPANAHALLI	562123	Karnataka	5	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"									"9,498.97"	968.65	968.65	0.00	0.00	0.00	0.00	0	0.00	"11,436.27"																																													
B2B				Tax Invoice	3794122503741	21/08/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	1	BRAKE FLUID 500 ML DOT 3	NO	38190010		0.500	0.000	Numbers	221.00	110.50	0.00	0.00	110.50	18.00	9.95	9.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.40									110.50	9.95	9.95	0.00	0.00	0.00	0.00	0	0.00	130.40																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	1	COMBINATION SWITCH 12V  HCV  MAV	NO	85365090		1.000	0.000	Numbers	"3,728.81"	"3,728.81"	372.88	0.00	"3,355.93"	18.00	302.03	302.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,959.99"									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	2	HORN HI TONE MAVE2	NO	85123010		1.000	0.000	Numbers	"1,122.88"	"1,122.88"	112.29	0.00	"1,010.59"	18.00	90.95	90.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.49"									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	3	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	87.29	0.00	785.59	18.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.99									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	4	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	906.78	906.78	90.68	0.00	816.10	18.00	73.45	73.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	5	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.38	70.32	0.00	633.06	18.00	56.98	56.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.02									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	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									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	7	HEAD LIGHT HOLDER	NO	87089900		1.000	0.000	Numbers	82.00	82.00	0.00	0.00	82.00	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.96									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	8	HEAD LIGHT BULB 12V 100 90	NO	85122010		2.000	0.000	Numbers	247.00	494.00	0.00	0.00	494.00	18.00	44.46	44.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.92									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	23.00	0.00	437.00	18.00	39.33	39.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.66									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	5.75	0.00	109.25	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	86.25	0.00	"1,638.75"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.73"									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	12	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									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	14	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	363.39	0.00	"3,270.53"	18.00	294.35	294.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,859.23"									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	15	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	34.32	0.00	308.90	18.00	27.80	27.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.50									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	16	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	43.64	0.00	392.80	18.00	35.35	35.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.50									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	17	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		2.000	0.000	Numbers	190.68	381.36	38.14	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	12.94	0.00	245.81	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.05									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	23.00	0.00	437.00	18.00	39.33	39.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.66									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	23.00	0.00	437.00	18.00	39.33	39.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.66									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	23	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	812.50	812.50	81.25	0.00	731.25	28.00	102.38	102.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.01									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	24	HORN LEVER	NO	87089900		1.000	0.000	Numbers	236.00	236.00	0.00	0.00	236.00	28.00	33.04	33.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.08									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	25	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503742	21/08/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	9791066321								29AAKFR4054P1ZG	RANCOM	RANCOM	7TH MAIN ROAD  INDRANAGAR II STAGE  BENG		NO 6  FIRST FLOOR	560038	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	5.75	0.00	109.25	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91									"17,744.91"	"1,643.91"	"1,643.91"	0.00	0.00	0.00	0.00	0	0.00	"21,032.73"																																													
B2B				Tax Invoice	3794122503743	21/08/2025	29AEWPG8328P1ZD	GOPI TRADERS	GOPI TRADERS	Karnataka	TEMPLE  LOTTEGOLLAHALLI  RMV EXTN  R M V		173  GROUND FLOOR  NEAR JALGERAMMA	560094	Karnataka	7676895467								29AEWPG8328P1ZD	GOPI TRADERS	GOPI TRADERS	TEMPLE  LOTTEGOLLAHALLI  RMV EXTN  R M V		173  GROUND FLOOR  NEAR JALGERAMMA	560094	Karnataka	1	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"7,584.75"	"7,584.75"	0.00	0.00	"7,584.75"	18.00	682.63	682.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,950.01"									"13,072.88"	"1,170.98"	"1,170.98"	0.00	0.00	0.00	0.00	0	0.00	"15,414.84"																																													
B2B				Tax Invoice	3794122503743	21/08/2025	29AEWPG8328P1ZD	GOPI TRADERS	GOPI TRADERS	Karnataka	TEMPLE  LOTTEGOLLAHALLI  RMV EXTN  R M V		173  GROUND FLOOR  NEAR JALGERAMMA	560094	Karnataka	7676895467								29AEWPG8328P1ZD	GOPI TRADERS	GOPI TRADERS	TEMPLE  LOTTEGOLLAHALLI  RMV EXTN  R M V		173  GROUND FLOOR  NEAR JALGERAMMA	560094	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,072.88"	"1,170.98"	"1,170.98"	0.00	0.00	0.00	0.00	0	0.00	"15,414.84"																																													
B2B				Tax Invoice	3794122503743	21/08/2025	29AEWPG8328P1ZD	GOPI TRADERS	GOPI TRADERS	Karnataka	TEMPLE  LOTTEGOLLAHALLI  RMV EXTN  R M V		173  GROUND FLOOR  NEAR JALGERAMMA	560094	Karnataka	7676895467								29AEWPG8328P1ZD	GOPI TRADERS	GOPI TRADERS	TEMPLE  LOTTEGOLLAHALLI  RMV EXTN  R M V		173  GROUND FLOOR  NEAR JALGERAMMA	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"13,072.88"	"1,170.98"	"1,170.98"	0.00	0.00	0.00	0.00	0	0.00	"15,414.84"																																													
B2B				Tax Invoice	3794122503743	21/08/2025	29AEWPG8328P1ZD	GOPI TRADERS	GOPI TRADERS	Karnataka	TEMPLE  LOTTEGOLLAHALLI  RMV EXTN  R M V		173  GROUND FLOOR  NEAR JALGERAMMA	560094	Karnataka	7676895467								29AEWPG8328P1ZD	GOPI TRADERS	GOPI TRADERS	TEMPLE  LOTTEGOLLAHALLI  RMV EXTN  R M V		173  GROUND FLOOR  NEAR JALGERAMMA	560094	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	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"									"13,072.88"	"1,170.98"	"1,170.98"	0.00	0.00	0.00	0.00	0	0.00	"15,414.84"																																													
B2B				Tax Invoice	3794122503743	21/08/2025	29AEWPG8328P1ZD	GOPI TRADERS	GOPI TRADERS	Karnataka	TEMPLE  LOTTEGOLLAHALLI  RMV EXTN  R M V		173  GROUND FLOOR  NEAR JALGERAMMA	560094	Karnataka	7676895467								29AEWPG8328P1ZD	GOPI TRADERS	GOPI TRADERS	TEMPLE  LOTTEGOLLAHALLI  RMV EXTN  R M V		173  GROUND FLOOR  NEAR JALGERAMMA	560094	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"13,072.88"	"1,170.98"	"1,170.98"	0.00	0.00	0.00	0.00	0	0.00	"15,414.84"																																													
B2B				Tax Invoice	3794122503743	21/08/2025	29AEWPG8328P1ZD	GOPI TRADERS	GOPI TRADERS	Karnataka	TEMPLE  LOTTEGOLLAHALLI  RMV EXTN  R M V		173  GROUND FLOOR  NEAR JALGERAMMA	560094	Karnataka	7676895467								29AEWPG8328P1ZD	GOPI TRADERS	GOPI TRADERS	TEMPLE  LOTTEGOLLAHALLI  RMV EXTN  R M V		173  GROUND FLOOR  NEAR JALGERAMMA	560094	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"13,072.88"	"1,170.98"	"1,170.98"	0.00	0.00	0.00	0.00	0	0.00	"15,414.84"																																													
B2B	N			Tax Invoice	379455251235	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,340.40"	0.00	0.00	241.27	0.00	0.00	0.00	0	0.00	"1,581.67"																																													
B2B	N			Tax Invoice	379455251235	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		50.000	0.000	Others	22.00	"1,100.00"	0.00	0.00	"1,100.00"	18.00	0.00	0.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"									"1,340.40"	0.00	0.00	241.27	0.00	0.00	0.00	0	0.00	"1,581.67"																																													
B2B	N			Tax Invoice	379455251235	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	399.60	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									"1,340.40"	0.00	0.00	241.27	0.00	0.00	0.00	0	0.00	"1,581.67"																																													
B2B	N			Tax Invoice	379455251236	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		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									"2,213.63"	0.00	0.00	398.46	0.00	0.00	0.00	0	0.00	"2,612.09"																																													
B2B	N			Tax Invoice	379455251236	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"2,213.63"	0.00	0.00	398.46	0.00	0.00	0.00	0	0.00	"2,612.09"																																													
B2B	N			Tax Invoice	379455251236	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	400.00	208.00	0.00	0.00	208.00	18.00	0.00	0.00	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.44									"2,213.63"	0.00	0.00	398.46	0.00	0.00	0.00	0	0.00	"2,612.09"																																													
B2B	N			Tax Invoice	379455251236	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"2,213.63"	0.00	0.00	398.46	0.00	0.00	0.00	0	0.00	"2,612.09"																																													
B2B	N			Tax Invoice	379455251236	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,213.63"	0.00	0.00	398.46	0.00	0.00	0.00	0	0.00	"2,612.09"																																													
B2B	N			Tax Invoice	379455251236	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE VAN   BRANDED	YES	998714		45.000	0.000	Others	22.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"2,213.63"	0.00	0.00	398.46	0.00	0.00	0.00	0	0.00	"2,612.09"																																													
B2B	N			Tax Invoice	379455251237	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,600.00"	0.00	0.00	288.00	0.00	0.00	0.00	0	0.00	"1,888.00"																																													
B2B	N			Tax Invoice	379455251237	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	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									"1,600.00"	0.00	0.00	288.00	0.00	0.00	0.00	0	0.00	"1,888.00"																																													
B2B	N			Tax Invoice	379455251237	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		53.000	0.000	Others	22.00	"1,166.00"	0.00	0.00	"1,166.00"	18.00	0.00	0.00	209.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.88"									"1,600.00"	0.00	0.00	288.00	0.00	0.00	0.00	0	0.00	"1,888.00"																																													
B2B	N			Tax Invoice	379455251237	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"1,600.00"	0.00	0.00	288.00	0.00	0.00	0.00	0	0.00	"1,888.00"																																													
B2B	N			Tax Invoice	379455251237	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	399.60	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									"1,600.00"	0.00	0.00	288.00	0.00	0.00	0.00	0	0.00	"1,888.00"																																													
B2B	N			Tax Invoice	379455251238	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  HUB CAP	NO	48239030		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									321.53	0.00	0.00	57.88	0.00	0.00	0.00	0	0.00	379.41																																													
B2B	N			Tax Invoice	379455251238	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									321.53	0.00	0.00	57.88	0.00	0.00	0.00	0	0.00	379.41																																													
B2B	N			Tax Invoice	379455251238	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									321.53	0.00	0.00	57.88	0.00	0.00	0.00	0	0.00	379.41																																													
B2B	N			Tax Invoice	379455251239	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,892.00"	0.00	0.00	700.56	0.00	0.00	0.00	0	0.00	"4,592.56"																																													
B2B	N			Tax Invoice	379455251239	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		70.000	0.000	Others	22.00	"1,540.00"	0.00	0.00	"1,540.00"	18.00	0.00	0.00	277.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.20"									"3,892.00"	0.00	0.00	700.56	0.00	0.00	0.00	0	0.00	"4,592.56"																																													
B2B	N			Tax Invoice	379455251239	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,892.00"	0.00	0.00	700.56	0.00	0.00	0.00	0	0.00	"4,592.56"																																													
B2B	N			Tax Invoice	379455251239	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,892.00"	0.00	0.00	700.56	0.00	0.00	0.00	0	0.00	"4,592.56"																																													
B2B	N			Tax Invoice	379455251240	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251241	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									536.65	0.00	0.00	96.60	0.00	0.00	0.00	0	0.00	633.25																																													
B2B	N			Tax Invoice	379455251241	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	460.00	317.40	0.00	0.00	317.40	18.00	0.00	0.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.53									536.65	0.00	0.00	96.60	0.00	0.00	0.00	0	0.00	633.25																																													
B2B	N			Tax Invoice	379455251242	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251243	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,651.83"	0.00	0.00	297.33	0.00	0.00	0.00	0	0.00	"1,949.16"																																													
B2B	N			Tax Invoice	379455251243	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,408.22"	"1,513.83"	0.00	0.00	"1,513.83"	18.00	0.00	0.00	272.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,786.32"									"1,651.83"	0.00	0.00	297.33	0.00	0.00	0.00	0	0.00	"1,949.16"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PISTON ASSY E366	NO	87089900		3.000	0.000	Numbers	"2,705.72"	"8,725.95"	0.00	0.00	"8,725.95"	28.00	0.00	0.00	"2,443.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,169.22"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	255.75	"1,099.73"	0.00	0.00	"1,099.73"	18.00	0.00	0.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.68"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	394.95	"1,273.71"	0.00	0.00	"1,273.71"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.98"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RETAINER SPRING BOTTOM	NO	73182200		12.000	0.000	Numbers	16.19	208.85	0.00	0.00	208.85	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.44									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ASSY PISTON COOLING JET	NO	84099912		3.000	0.000	Numbers	308.06	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ROCKER ARM HLA  ASSY	NO	84099990		12.000	0.000	Numbers	261.56	"3,374.13"	0.00	0.00	"3,374.13"	28.00	0.00	0.00	944.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.89"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EXHAUST VALVE	NO	84099199		6.000	0.000	Numbers	217.97	"1,405.91"	0.00	0.00	"1,405.91"	28.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.56"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	INLET VALVE	NO	84099199		6.000	0.000	Numbers	136.59	881.01	0.00	0.00	881.01	28.00	0.00	0.00	246.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.69"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	VALVE STEM SEAL	NO	84822011		12.000	0.000	Numbers	51.80	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	TURBOCHARGER	NO	84141000		1.000	0.000	Numbers	"22,897.34"	"24,614.64"	0.00	0.00	"24,614.64"	18.00	0.00	0.00	"4,430.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,045.28"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"7,056.38"	"7,585.60"	0.00	0.00	"7,585.60"	28.00	0.00	0.00	"2,123.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,709.57"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FRONT COVER ASSEMBLY KIT E366 E474	NO	84133020		1.000	0.000	Numbers	"11,842.97"	"12,731.19"	0.00	0.00	"12,731.19"	28.00	0.00	0.00	"3,564.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,295.92"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	O RING	NO	84099930		3.000	0.000	Numbers	139.50	449.89	0.00	0.00	449.89	28.00	0.00	0.00	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.86									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,496.47"	"2,683.70"	0.00	0.00	"2,683.70"	28.00	0.00	0.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.14"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	SUBLET	YES	998714		2.968	0.000	Others	460.00	"1,365.28"	0.00	0.00	"1,365.28"	18.00	0.00	0.00	245.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.03"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251244	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"26,115.56"	"28,074.24"	0.00	0.00	"28,074.24"	28.00	0.00	0.00	"7,860.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,935.03"									"117,194.34"	0.00	0.00	"28,403.79"	0.00	0.00	0.00	0	0.00	"145,598.13"																																													
B2B	N			Tax Invoice	379455251245	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"3,397.94"	0.00	0.00	735.36	0.00	0.00	0.00	0	0.00	"4,133.30"																																													
B2B	N			Tax Invoice	379455251245	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"3,397.94"	0.00	0.00	735.36	0.00	0.00	0.00	0	0.00	"4,133.30"																																													
B2B	N			Tax Invoice	379455251245	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"3,397.94"	0.00	0.00	735.36	0.00	0.00	0.00	0	0.00	"4,133.30"																																													
B2B	N			Tax Invoice	379455251245	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	201.57	"1,209.42"	0.00	0.00	"1,209.42"	18.00	0.00	0.00	217.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.12"									"3,397.94"	0.00	0.00	735.36	0.00	0.00	0.00	0	0.00	"4,133.30"																																													
B2B	N			Tax Invoice	379455251245	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"3,397.94"	0.00	0.00	735.36	0.00	0.00	0.00	0	0.00	"4,133.30"																																													
B2B	N			Tax Invoice	379455251246	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	595.78	640.46	0.00	0.00	640.46	28.00	0.00	0.00	179.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.79									"5,429.91"	0.00	0.00	"1,041.43"	0.00	0.00	0.00	0	0.00	"6,471.34"																																													
B2B	N			Tax Invoice	379455251246	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"5,429.91"	0.00	0.00	"1,041.43"	0.00	0.00	0.00	0	0.00	"6,471.34"																																													
B2B	N			Tax Invoice	379455251246	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"5,429.91"	0.00	0.00	"1,041.43"	0.00	0.00	0.00	0	0.00	"6,471.34"																																													
B2B	N			Tax Invoice	379455251246	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.600	0.000	Others	460.00	"3,036.00"	0.00	0.00	"3,036.00"	18.00	0.00	0.00	546.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,582.48"									"5,429.91"	0.00	0.00	"1,041.43"	0.00	0.00	0.00	0	0.00	"6,471.34"																																													
B2B	N			Tax Invoice	379455251246	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,429.91"	0.00	0.00	"1,041.43"	0.00	0.00	0.00	0	0.00	"6,471.34"																																													
B2B	N			Tax Invoice	379455251247	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251247	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251248	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SENDER UNIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,815.41"	"6,251.56"	0.00	0.00	"6,251.56"	28.00	0.00	0.00	"1,750.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,002.00"									"12,739.12"	0.00	0.00	"3,459.31"	0.00	0.00	0.00	0	0.00	"16,198.43"																																													
B2B	N			Tax Invoice	379455251248	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"12,739.12"	0.00	0.00	"3,459.31"	0.00	0.00	0.00	0	0.00	"16,198.43"																																													
B2B	N			Tax Invoice	379455251248	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	460.00	"1,076.40"	0.00	0.00	"1,076.40"	18.00	0.00	0.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.15"									"12,739.12"	0.00	0.00	"3,459.31"	0.00	0.00	0.00	0	0.00	"16,198.43"																																													
B2B				Tax Invoice	3794122503748	22/08/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA WAGLE I E  TH		106 JAYDEEP REALTY PLOT NO A 9	400604	Maharashtra	11373896	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA WAGLE I E  TH		106 JAYDEEP REALTY PLOT NO A 9	400604	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.590	0.000	Others	575.00	339.25	0.00	0.00	339.25	18.00	0.00	0.00	61.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.32									856.75	0.00	0.00	154.22	0.00	0.00	0.00	0	0.00	"1,010.97"																																													
B2B				Tax Invoice	3794122503748	22/08/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA WAGLE I E  TH		106 JAYDEEP REALTY PLOT NO A 9	400604	Maharashtra	11373896	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA WAGLE I E  TH		106 JAYDEEP REALTY PLOT NO A 9	400604	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	0.00	0.00	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.65									856.75	0.00	0.00	154.22	0.00	0.00	0.00	0	0.00	"1,010.97"																																													
B2B				Tax Invoice	3794122503749	22/08/2025	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"	"21,093.20"	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"									"1,282.70"	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B				Tax Invoice	3794122503749	22/08/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,282.70"	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B				Tax Invoice	3794122503750	22/08/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	58.75	0.00	"3,847.50"	28.00	538.65	538.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.80"									"8,164.32"	927.17	927.17	0.00	0.00	0.00	0.00	0	0.00	"10,018.66"																																													
B2B				Tax Invoice	3794122503750	22/08/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	57.50	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"8,164.32"	927.17	927.17	0.00	0.00	0.00	0.00	0	0.00	"10,018.66"																																													
B2B				Tax Invoice	3794122503750	22/08/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	85.68	0.00	"1,064.32"	18.00	95.79	95.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.90"									"8,164.32"	927.17	927.17	0.00	0.00	0.00	0.00	0	0.00	"10,018.66"																																													
B2B				Tax Invoice	3794122503750	22/08/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,309.58"	0.00	165.00	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.70									"8,164.32"	927.17	927.17	0.00	0.00	0.00	0.00	0	0.00	"10,018.66"																																													
B2B				Tax Invoice	3794122503750	22/08/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	5	SUBLET	YES	998714		3.800	0.000	Others	525.00	"1,995.00"	0.00	0.00	"1,995.00"	18.00	179.55	179.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.10"									"8,164.32"	927.17	927.17	0.00	0.00	0.00	0.00	0	0.00	"10,018.66"																																													
B2B	N			Tax Invoice	379455251249	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"2,122.66"	"2,122.66"	0.00	0.00	"2,122.66"	28.00	0.00	0.00	594.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.00"									"4,928.81"	0.00	0.00	"1,246.40"	0.00	0.00	0.00	0	0.00	"6,175.21"																																													
B2B	N			Tax Invoice	379455251249	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPARK PLUG CNG M10	NO	87089900		3.000	0.000	Numbers	489.85	"1,469.54"	0.00	0.00	"1,469.54"	28.00	0.00	0.00	411.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.01"									"4,928.81"	0.00	0.00	"1,246.40"	0.00	0.00	0.00	0	0.00	"6,175.21"																																													
B2B	N			Tax Invoice	379455251249	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"4,928.81"	0.00	0.00	"1,246.40"	0.00	0.00	0.00	0	0.00	"6,175.21"																																													
B2B	N			Tax Invoice	379455251249	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,928.81"	0.00	0.00	"1,246.40"	0.00	0.00	0.00	0	0.00	"6,175.21"																																													
B2B	N			Tax Invoice	379455251249	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,928.81"	0.00	0.00	"1,246.40"	0.00	0.00	0.00	0	0.00	"6,175.21"																																													
B2B	N			Tax Invoice	379455251249	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"4,928.81"	0.00	0.00	"1,246.40"	0.00	0.00	0.00	0	0.00	"6,175.21"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	619.73	"2,478.91"	0.00	0.00	"2,478.91"	28.00	0.00	0.00	694.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,173.00"									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.000	0.000	Numbers	245.76	"3,440.64"	0.00	0.00	"3,440.64"	18.00	0.00	0.00	619.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.96"									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	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									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	122.46	122.46	0.00	0.00	122.46	28.00	0.00	0.00	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.75									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT M6X1X16	NO	73181500		5.000	0.000	Numbers	8.05	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									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	400.00	208.00	0.00	0.00	208.00	18.00	0.00	0.00	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.44									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ELEMENT KIT OIL FILTER	NO	84212300		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									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,187.50"	"1,187.50"	0.00	0.00	"1,187.50"	18.00	0.00	0.00	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.25"									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOOT ASSY	NO	84099191		2.000	0.000	Numbers	686.52	"1,373.04"	0.00	0.00	"1,373.04"	28.00	0.00	0.00	384.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.49"									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
