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				Credit Note	3794082500050	22/11/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		1.000	0.000	Numbers	52.54	52.54	0.00	0.00	52.54	18.00	4.73	4.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.00									52.54	4.73	4.73	0.00	0.00	0.00	0.00	0	0.00	62.00																																													
B2B				Tax Invoice	3794122506135	22/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	18.00	608.87	608.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,982.99"									"7,052.75"	634.75	634.75	0.00	0.00	0.00	0.00	0	0.00	"8,322.25"																																													
B2B				Tax Invoice	3794122506135	22/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,052.75"	634.75	634.75	0.00	0.00	0.00	0.00	0	0.00	"8,322.25"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506132	22/11/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	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									"2,273.11"	201.23	201.23	0.00	0.00	0.00	0.00	0	0.00	"2,675.57"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	4	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.00	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									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	5	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	6	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	7	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"29,673.73"	"29,673.73"	0.00	0.00	"29,673.73"	18.00	0.00	0.00	"5,341.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,015.00"									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	8	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	0.00	0.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,067.80"	"2,067.80"	0.00	0.00	"2,067.80"	18.00	0.00	0.00	372.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.00"									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506133	22/11/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"34,703.57"	0.00	0.00	"6,239.95"	0.00	0.00	0.00	0	0.00	"40,943.52"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	1	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,569.49"	"1,569.49"	78.47	0.00	"1,491.02"	18.00	134.19	134.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.40"									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	2	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	105.08	0.00	"1,996.61"	18.00	179.69	179.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,355.99"									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	4	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	79.49	0.00	"1,510.34"	18.00	135.93	135.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.20"									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	8	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	82.63	0.00	"1,569.91"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	10	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,651.69"	"4,651.69"	232.58	0.00	"4,419.11"	18.00	397.72	397.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,214.55"									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	11	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	16	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									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	54.63	0.00	"1,037.87"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.69"									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	18	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									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	19	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"									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	20	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	26.25	0.00	498.75	18.00	44.89	44.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.53									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	21	SUBLET	YES	998714		1.667	0.000	Others	525.00	875.18	43.76	0.00	831.42	18.00	74.83	74.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.08									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	575.00	"9,315.00"	465.75	0.00	"8,849.25"	18.00	796.43	796.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,442.11"									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	23	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									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	104.65	0.00	"1,988.35"	18.00	178.95	178.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.25"									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	25	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,348.31"	0.00	"1,126.27"	18.00	101.36	101.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.99"									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	26	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	27	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	28	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	32.42	0.00	615.89	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	29	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	14.41	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	30	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.47	808.47	40.42	0.00	768.05	18.00	69.12	69.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.29									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	31	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									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	2	SUBLET	YES	998714		1.333	0.000	Others	525.00	699.83	0.00	0.00	699.83	18.00	0.00	0.00	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.80									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	3	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	4	HOSE CLAMP 35  30 25	NO	87089900		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.01									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	5	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"4,737.29"	"4,737.29"	0.00	0.00	"4,737.29"	18.00	0.00	0.00	852.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,590.00"									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	6	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	8	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									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	10	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	11	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506127	22/11/2025	29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	Karnataka	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	9886126333	ashrithkishan3@gmail.com							29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,742.05"	426.80	426.80	0.00	0.00	0.00	0.00	0	0.00	"5,595.65"																																													
B2B				Tax Invoice	3794122506127	22/11/2025	29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	Karnataka	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	9886126333	ashrithkishan3@gmail.com							29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"4,742.05"	426.80	426.80	0.00	0.00	0.00	0.00	0	0.00	"5,595.65"																																													
B2B				Tax Invoice	3794122506127	22/11/2025	29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	Karnataka	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	9886126333	ashrithkishan3@gmail.com							29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	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									"4,742.05"	426.80	426.80	0.00	0.00	0.00	0.00	0	0.00	"5,595.65"																																													
B2B				Tax Invoice	3794122506127	22/11/2025	29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	Karnataka	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	9886126333	ashrithkishan3@gmail.com							29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,742.05"	426.80	426.80	0.00	0.00	0.00	0.00	0	0.00	"5,595.65"																																													
B2B				Tax Invoice	3794122506127	22/11/2025	29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	Karnataka	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	9886126333	ashrithkishan3@gmail.com							29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	5	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	0.00	0.00	"1,831.36"	18.00	164.82	164.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.00"									"4,742.05"	426.80	426.80	0.00	0.00	0.00	0.00	0	0.00	"5,595.65"																																													
B2B				Tax Invoice	3794122506127	22/11/2025	29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	Karnataka	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	9886126333	ashrithkishan3@gmail.com							29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	6	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"4,742.05"	426.80	426.80	0.00	0.00	0.00	0.00	0	0.00	"5,595.65"																																													
B2B				Tax Invoice	3794122506127	22/11/2025	29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	Karnataka	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	9886126333	ashrithkishan3@gmail.com							29AAGCN4965N1ZM	NISARGA WOODS	NISARGA WOODS	TOWER HUSKURU VLG KATTAMNALLUR VIRGONAGA		9 FLOOR NO 904 A TOWER BRIGADE	560049	Karnataka	7	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"									"4,742.05"	426.80	426.80	0.00	0.00	0.00	0.00	0	0.00	"5,595.65"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		4.000	0.000	Litres	227.12	908.48	0.00	0.00	908.48	18.00	81.76	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.00"									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	5	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,405.93"	"2,405.93"	0.00	0.00	"2,405.93"	18.00	216.53	216.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.99"									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Tax Invoice	3794122506128	22/11/2025	29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	Karnataka	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	9008320234								29AAOFD0811A1ZW	DELTA HYDRAULIC SYSTEMS	DELTA HYDRAULIC SYSTEMS	HEGGANAHALLI  PEENYA II STAGE BANGALORE		NO  75 2  SHED NO 7  COCONUT GARDEN	560058	Karnataka	10	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									"5,254.04"	467.28	467.28	0.00	0.00	0.00	0.00	0	0.00	"6,188.60"																																													
B2B				Credit Note	3794082500049	22/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122506138	22/11/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	1	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"12,148.31"	"12,148.31"	0.00	0.00	"12,148.31"	18.00	"1,093.35"	"1,093.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,335.01"									"31,264.34"	"2,813.80"	"2,813.80"	0.00	0.00	0.00	0.00	0	0.00	"36,891.94"																																													
B2B				Tax Invoice	3794122506138	22/11/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	2	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.20"	"13,382.20"	0.00	0.00	"13,382.20"	18.00	"1,204.40"	"1,204.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,791.00"									"31,264.34"	"2,813.80"	"2,813.80"	0.00	0.00	0.00	0.00	0	0.00	"36,891.94"																																													
B2B				Tax Invoice	3794122506138	22/11/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	575.00	"3,162.50"	0.00	0.00	"3,162.50"	18.00	284.63	284.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.76"									"31,264.34"	"2,813.80"	"2,813.80"	0.00	0.00	0.00	0.00	0	0.00	"36,891.94"																																													
B2B				Tax Invoice	3794122506138	22/11/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	4	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"									"31,264.34"	"2,813.80"	"2,813.80"	0.00	0.00	0.00	0.00	0	0.00	"36,891.94"																																													
B2B				Tax Invoice	3794122506138	22/11/2025	29AAIFI3208A1ZS	IS INFRA	IS INFRA	Karnataka	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	9480727666	isinfraconmix@gmail.com							29AAIFI3208A1ZS	IS INFRA	IS INFRA	VIDYARANYAPURA BANGALORE VIDYARANYAPURA		NO 53 OPPOSITE ANU PLAZA BANGA	560097	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	200.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	117.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"31,264.34"	"2,813.80"	"2,813.80"	0.00	0.00	0.00	0.00	0	0.00	"36,891.94"																																													
B2B				Tax Invoice	3794052502222	22/11/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	1	AMBIENT TEMP SENSOR PIGTAIL	NO	85443000		1.000	0.000	Numbers	191.00	250.00	0.00	0.00	250.00	18.00	0.00	0.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									250.00	0.00	0.00	45.00	0.00	0.00	0.00	0	0.00	295.00																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	400.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	279.72	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252175	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"16,145.97"	"16,145.97"	0.00	0.00	"16,145.97"	18.00	0.00	0.00	"2,906.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,052.24"									"17,248.58"	0.00	0.00	"3,093.56"	0.00	0.00	0.00	0	0.00	"20,342.14"																																													
B2B	N			Tax Invoice	379455252175	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"17,248.58"	0.00	0.00	"3,093.56"	0.00	0.00	0.00	0	0.00	"20,342.14"																																													
B2B	N			Tax Invoice	379455252175	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"17,248.58"	0.00	0.00	"3,093.56"	0.00	0.00	0.00	0	0.00	"20,342.14"																																													
B2B	N			Tax Invoice	379455252175	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	400.00	640.00	0.00	0.00	640.00	18.00	0.00	0.00	115.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.20									"17,248.58"	0.00	0.00	"3,093.56"	0.00	0.00	0.00	0	0.00	"20,342.14"																																													
B2B	N			Tax Invoice	379455252175	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"17,248.58"	0.00	0.00	"3,093.56"	0.00	0.00	0.00	0	0.00	"20,342.14"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	32	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	33	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	34	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	35	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B				Tax Invoice	3794122506142	22/11/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	36	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	5.00	0.00	95.00	18.00	8.55	8.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.10									"38,733.16"	"3,480.38"	"3,480.38"	0.00	0.00	0.00	0.00	0	0.00	"45,693.92"																																													
B2B	N			Tax Invoice	379455252176	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,130.00"	0.00	0.00	383.40	0.00	0.00	0.00	0	0.00	"2,513.40"																																													
B2B	N			Tax Invoice	379455252176	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"2,130.00"	0.00	0.00	383.40	0.00	0.00	0.00	0	0.00	"2,513.40"																																													
B2B	N			Tax Invoice	379455252176	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,130.00"	0.00	0.00	383.40	0.00	0.00	0.00	0	0.00	"2,513.40"																																													
B2B	N			Tax Invoice	379455252177	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"1,179.91"	0.00	0.00	212.39	0.00	0.00	0.00	0	0.00	"1,392.30"																																													
B2B	N			Tax Invoice	379455252177	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	582.71	626.42	0.00	0.00	626.42	18.00	0.00	0.00	112.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.18									"1,179.91"	0.00	0.00	212.39	0.00	0.00	0.00	0	0.00	"1,392.30"																																													
B2B	N			Tax Invoice	379455252177	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,179.91"	0.00	0.00	212.39	0.00	0.00	0.00	0	0.00	"1,392.30"																																													
B2B	N			Tax Invoice	379455252177	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"1,179.91"	0.00	0.00	212.39	0.00	0.00	0.00	0	0.00	"1,392.30"																																													
B2B	N			Tax Invoice	379455252178	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									507.49	0.00	0.00	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B	N			Tax Invoice	379455252178	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									507.49	0.00	0.00	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B	N			Tax Invoice	379455252179	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,404.87"	"1,404.87"	0.00	0.00	"1,404.87"	18.00	0.00	0.00	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.75"									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,003.69"	"4,003.69"	0.00	0.00	"4,003.69"	18.00	0.00	0.00	720.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,724.35"									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,597.84"	"4,597.84"	0.00	0.00	"4,597.84"	18.00	0.00	0.00	827.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.45"									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	597.37	597.37	0.00	0.00	597.37	18.00	0.00	0.00	107.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.90									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT M8X1 25X22	NO	73181500		6.000	0.000	Numbers	20.13	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		2.362	0.000	Others	400.00	944.80	943.71	0.00	1.09	18.00	0.00	0.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.29									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SELECT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"4,976.23"	"4,976.23"	0.00	0.00	"4,976.23"	18.00	0.00	0.00	895.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,871.95"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252180	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,932.70"	0.00	0.00	527.89	0.00	0.00	0.00	0	0.00	"3,460.59"																																													
B2B	N			Tax Invoice	379455252180	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,932.70"	0.00	0.00	527.89	0.00	0.00	0.00	0	0.00	"3,460.59"																																													
B2B	N			Tax Invoice	379455252180	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,932.70"	0.00	0.00	527.89	0.00	0.00	0.00	0	0.00	"3,460.59"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	346.39	744.74	0.00	0.00	744.74	18.00	0.00	0.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	11.35	122.01	0.00	0.00	122.01	18.00	0.00	0.00	21.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.97									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	87.02	187.09	0.00	0.00	187.09	18.00	0.00	0.00	33.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.77									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
B2B	N			Tax Invoice	379455252181	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,506.96"	0.00	0.00	631.25	0.00	0.00	0.00	0	0.00	"4,138.21"																																													
