Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3794122505319	22/10/2025	29AEBPG9492F1Z8	LOGISWIFT XPRESS	LOGISWIFT XPRESS	Karnataka	SAKKU NIVAS RAMAMURTHY NAGAR RAMAMURTHY		HARE KRISHNA LAYOUT NO 28	560016	Karnataka	9845035838	logiswiftexpress@gmail.com							29AEBPG9492F1Z8	LOGISWIFT XPRESS	LOGISWIFT XPRESS	SAKKU NIVAS RAMAMURTHY NAGAR RAMAMURTHY		HARE KRISHNA LAYOUT NO 28	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3794122505320	22/10/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	9945799841	nagaraj.nv@nvstravelsolutions.in							29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	1	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	800.85	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"1,318.35"	118.66	118.66	0.00	0.00	0.00	0.00	0	0.00	"1,555.67"																																													
B2B				Tax Invoice	3794122505320	22/10/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	9945799841	nagaraj.nv@nvstravelsolutions.in							29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,318.35"	118.66	118.66	0.00	0.00	0.00	0.00	0	0.00	"1,555.67"																																													
B2B				Tax Invoice	3794122505320	22/10/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	9945799841	nagaraj.nv@nvstravelsolutions.in							29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	TAVAREKERE BANGALORE  SG PALYA		SG PALYA	560029	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"1,318.35"	118.66	118.66	0.00	0.00	0.00	0.00	0	0.00	"1,555.67"																																													
B2B				Tax Invoice	3794122505321	22/10/2025	29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	7877017759								29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	1	SUBLET	YES	998714		7.600	0.000	Others	525.00	"3,990.00"	0.00	0.00	"3,990.00"	18.00	359.10	359.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,708.20"									"18,376.31"	"1,653.89"	"1,653.89"	0.00	0.00	0.00	0.00	0	0.00	"21,684.09"																																													
B2B				Tax Invoice	3794122505321	22/10/2025	29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	7877017759								29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	575.00	"1,782.50"	0.00	0.00	"1,782.50"	18.00	160.43	160.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,103.36"									"18,376.31"	"1,653.89"	"1,653.89"	0.00	0.00	0.00	0.00	0	0.00	"21,684.09"																																													
B2B				Tax Invoice	3794122505321	22/10/2025	29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	7877017759								29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	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									"18,376.31"	"1,653.89"	"1,653.89"	0.00	0.00	0.00	0.00	0	0.00	"21,684.09"																																													
B2B				Tax Invoice	3794122505321	22/10/2025	29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	7877017759								29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"18,376.31"	"1,653.89"	"1,653.89"	0.00	0.00	0.00	0.00	0	0.00	"21,684.09"																																													
B2B				Tax Invoice	3794122505321	22/10/2025	29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	7877017759								29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"11,665.00"	0.00	0.00	"11,665.00"	18.00	"1,049.85"	"1,049.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,764.70"									"18,376.31"	"1,653.89"	"1,653.89"	0.00	0.00	0.00	0.00	0	0.00	"21,684.09"																																													
B2B				Tax Invoice	3794122505321	22/10/2025	29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	7877017759								29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"18,376.31"	"1,653.89"	"1,653.89"	0.00	0.00	0.00	0.00	0	0.00	"21,684.09"																																													
B2B				Tax Invoice	3794122505321	22/10/2025	29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	7877017759								29KLPPK5230N1Z8	MUKESH KUMAR	MUKESH KUMAR	HORAMAVU BANGALORE NORTH  KALKERE		KALKERE	560043	Karnataka	7	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"18,376.31"	"1,653.89"	"1,653.89"	0.00	0.00	0.00	0.00	0	0.00	"21,684.09"																																													
B2B				Tax Invoice	3794052501848	22/10/2025	29AAECF1094Q1Z0	FORTUNA LIVING	FORTUNA LIVING	Karnataka	SAHAKARANAGAR P O BANGALORE NORTH  SAHA		SAHAKAR NAGAR	560092	Karnataka	8123499599	tammahemanth@gmail.com							29AAECF1094Q1Z0	FORTUNA LIVING	FORTUNA LIVING	SAHAKARANAGAR P O BANGALORE NORTH  SAHA		SAHAKAR NAGAR	560092	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122505322	22/10/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	Karnataka	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	9449441475	hemachandrau@gmail.com							29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		11.000	0.000	Numbers	"1,110.17"	"2,44,237.40"	"2,32,025.20"	0.00	"12,212.20"	18.00	"1,099.10"	"1,099.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,410.40"									"12,384.70"	"1,114.63"	"1,114.63"	0.00	0.00	0.00	0.00	0	0.00	"14,613.96"																																													
B2B				Tax Invoice	3794122505322	22/10/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	Karnataka	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	9449441475	hemachandrau@gmail.com							29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	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									"12,384.70"	"1,114.63"	"1,114.63"	0.00	0.00	0.00	0.00	0	0.00	"14,613.96"																																													
B2B				Tax Invoice	3794122505323	22/10/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	1	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,901.69"	"2,901.69"	0.00	0.00	"2,901.69"	18.00	261.15	261.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,423.99"									"5,086.69"	457.81	457.81	0.00	0.00	0.00	0.00	0	0.00	"6,002.31"																																													
B2B				Tax Invoice	3794122505323	22/10/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"5,086.69"	457.81	457.81	0.00	0.00	0.00	0.00	0	0.00	"6,002.31"																																													
B2B				Tax Invoice	3794122505323	22/10/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,086.69"	457.81	457.81	0.00	0.00	0.00	0.00	0	0.00	"6,002.31"																																													
B2B				Tax Invoice	3794122505323	22/10/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	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									"5,086.69"	457.81	457.81	0.00	0.00	0.00	0.00	0	0.00	"6,002.31"																																													
B2B				Tax Invoice	3794122505324	22/10/2025	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"	"21,093.20"	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"									"1,618.20"	145.64	145.64	0.00	0.00	0.00	0.00	0	0.00	"1,909.48"																																													
B2B				Tax Invoice	3794122505324	22/10/2025	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	2	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"1,618.20"	145.64	145.64	0.00	0.00	0.00	0.00	0	0.00	"1,909.48"																																													
B2B				Tax Invoice	3794122505324	22/10/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,618.20"	145.64	145.64	0.00	0.00	0.00	0.00	0	0.00	"1,909.48"																																													
B2B				Tax Invoice	3794122505325	22/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,084.76"	274.28	274.28	0.00	0.00	0.00	0.00	0	0.00	"3,633.32"																																													
B2B				Tax Invoice	3794122505325	22/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,084.76"	274.28	274.28	0.00	0.00	0.00	0.00	0	0.00	"3,633.32"																																													
B2B				Tax Invoice	3794122505325	22/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	3	CABLE TAG	NO	84822011		15.000	0.000	Numbers	3.00	45.00	0.00	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									"3,084.76"	274.28	274.28	0.00	0.00	0.00	0.00	0	0.00	"3,633.32"																																													
B2B				Tax Invoice	3794122505325	22/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	4	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									"3,084.76"	274.28	274.28	0.00	0.00	0.00	0.00	0	0.00	"3,633.32"																																													
B2B				Tax Invoice	3794122505325	22/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	5	PIPE AUX INLET	NO	87089900		1.000	0.000	Numbers	"1,464.41"	"1,464.41"	0.00	0.00	"1,464.41"	18.00	131.80	131.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,728.01"									"3,084.76"	274.28	274.28	0.00	0.00	0.00	0.00	0	0.00	"3,633.32"																																													
B2B				Tax Invoice	3794122505325	22/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,084.76"	274.28	274.28	0.00	0.00	0.00	0.00	0	0.00	"3,633.32"																																													
B2B				Tax Invoice	3794052501850	22/10/2025	29BHKPM2267F1Z3	KRISHNAPPA C S O CHIKKAPERIYAPPA	KRISHNAPPA C S O CHIKKAPERIYAPPA	Karnataka	MALUR TALUK  KOLAR DIST   107847 NASAREG		NASAREGE VILLAGE  HURALAGERE POST	560099	Karnataka	9480923461								29BHKPM2267F1Z3	KRISHNAPPA C S O CHIKKAPERIYAPPA	KRISHNAPPA C S O CHIKKAPERIYAPPA	MALUR TALUK  KOLAR DIST   107847 NASAREG		NASAREGE VILLAGE  HURALAGERE POST	560099	Karnataka	1	SCREW	NO	73181500		5.000	0.000	Numbers	6.47	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									42.38	3.81	3.81	0.00	0.00	0.00	0.00	0	0.00	50.00																																													
B2B				Tax Invoice	3794122505326	22/10/2025	29AANPA1650R1Z9	JAN	JAN	Karnataka	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	9844526630	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN	JAN	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	1	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"4,489.09"	398.44	398.44	0.00	0.00	0.00	0.00	0	0.00	"5,285.97"																																													
B2B				Tax Invoice	3794122505326	22/10/2025	29AANPA1650R1Z9	JAN	JAN	Karnataka	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	9844526630	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN	JAN	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	2	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,489.09"	398.44	398.44	0.00	0.00	0.00	0.00	0	0.00	"5,285.97"																																													
B2B				Tax Invoice	3794122505326	22/10/2025	29AANPA1650R1Z9	JAN	JAN	Karnataka	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	9844526630	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN	JAN	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	3	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"4,489.09"	398.44	398.44	0.00	0.00	0.00	0.00	0	0.00	"5,285.97"																																													
B2B				Tax Invoice	3794122505326	22/10/2025	29AANPA1650R1Z9	JAN	JAN	Karnataka	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	9844526630	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN	JAN	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	4	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"4,489.09"	398.44	398.44	0.00	0.00	0.00	0.00	0	0.00	"5,285.97"																																													
B2B				Tax Invoice	3794122505326	22/10/2025	29AANPA1650R1Z9	JAN	JAN	Karnataka	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	9844526630	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN	JAN	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"4,489.09"	398.44	398.44	0.00	0.00	0.00	0.00	0	0.00	"5,285.97"																																													
B2B				Tax Invoice	3794122505326	22/10/2025	29AANPA1650R1Z9	JAN	JAN	Karnataka	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	9844526630	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN	JAN	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,489.09"	398.44	398.44	0.00	0.00	0.00	0.00	0	0.00	"5,285.97"																																													
B2B				Tax Invoice	3794122505326	22/10/2025	29AANPA1650R1Z9	JAN	JAN	Karnataka	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	9844526630	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN	JAN	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	7	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	15.25	76.25	0.00	0.00	76.25	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.97									"4,489.09"	398.44	398.44	0.00	0.00	0.00	0.00	0	0.00	"5,285.97"																																													
B2B				Tax Invoice	3794122505326	22/10/2025	29AANPA1650R1Z9	JAN	JAN	Karnataka	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	9844526630	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN	JAN	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,489.09"	398.44	398.44	0.00	0.00	0.00	0.00	0	0.00	"5,285.97"																																													
B2B				Tax Invoice	3794122505326	22/10/2025	29AANPA1650R1Z9	JAN	JAN	Karnataka	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	9844526630	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN	JAN	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	9	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	22.88	114.40	0.00	0.00	114.40	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00									"4,489.09"	398.44	398.44	0.00	0.00	0.00	0.00	0	0.00	"5,285.97"																																													
B2B				Tax Invoice	3794122505326	22/10/2025	29AANPA1650R1Z9	JAN	JAN	Karnataka	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	9844526630	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN	JAN	RICHARDS SQUARE  H K P  ROAD  SHIVAJINAG		NO 36 37	560001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,489.09"	398.44	398.44	0.00	0.00	0.00	0.00	0	0.00	"5,285.97"																																													
B2B				Tax Invoice	3794052501852	22/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,465.20"	"1,630.30"	0.00	0.00	"1,630.30"	18.00	146.71	146.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,923.72"									"1,878.84"	169.08	169.08	0.00	0.00	0.00	0.00	0	0.00	"2,217.00"																																													
B2B				Tax Invoice	3794052501852	22/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	223.37	248.54	0.00	0.00	248.54	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.28									"1,878.84"	169.08	169.08	0.00	0.00	0.00	0.00	0	0.00	"2,217.00"																																													
B2B				Tax Invoice	3794052501853	22/10/2025	29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	Karnataka	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	Karnataka	8618955719	paramesh@gmail.com							29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	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	3794122505329	22/10/2025	29AYVPM3788J2Z8	SHANKARAPPA S O MUNIYAPPA M	SHANKARAPPA S O MUNIYAPPA M	Karnataka	KASABA HOBLI  HOSKOTE TALUK  BENGALURU R		01  CHIKKA HULLUR	562114	Karnataka	9845864299	shankarappasathi@gmail.com							29AYVPM3788J2Z8	SHANKARAPPA S O MUNIYAPPA M	SHANKARAPPA S O MUNIYAPPA M	KASABA HOBLI  HOSKOTE TALUK  BENGALURU R		01  CHIKKA HULLUR	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,905.60"	351.50	351.50	0.00	0.00	0.00	0.00	0	0.00	"4,608.60"																																													
B2B				Tax Invoice	3794122505329	22/10/2025	29AYVPM3788J2Z8	SHANKARAPPA S O MUNIYAPPA M	SHANKARAPPA S O MUNIYAPPA M	Karnataka	KASABA HOBLI  HOSKOTE TALUK  BENGALURU R		01  CHIKKA HULLUR	562114	Karnataka	9845864299	shankarappasathi@gmail.com							29AYVPM3788J2Z8	SHANKARAPPA S O MUNIYAPPA M	SHANKARAPPA S O MUNIYAPPA M	KASABA HOBLI  HOSKOTE TALUK  BENGALURU R		01  CHIKKA HULLUR	562114	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.10"									"3,905.60"	351.50	351.50	0.00	0.00	0.00	0.00	0	0.00	"4,608.60"																																													
B2B				Tax Invoice	3794122505330	22/10/2025	29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	Karnataka	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	Karnataka	8618955719	paramesh@gmail.com							29CHUPP5829D1ZN	SRI LAKSHMI DEVI TRANSPORT	SRI LAKSHMI DEVI TRANSPORT	HASSAN BYADARAHALLI CHANNARAYAPATNA  MAD		MADIHALLI  BELUR	573111	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									172.50	15.53	15.53	0.00	0.00	0.00	0.00	0	0.00	203.56																																													
B2B				Tax Invoice	3794052501855	22/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	1	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"9,493.02"	"12,425.42"	0.00	0.00	"12,425.42"	18.00	"1,118.29"	"1,118.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,662.00"									"12,425.42"	"1,118.29"	"1,118.29"	0.00	0.00	0.00	0.00	0	0.00	"14,662.00"																																													
B2B				Tax Invoice	3794122505332	22/10/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"3,763.96"	0.00	0.00	677.52	0.00	0.00	0.00	0	0.00	"4,441.48"																																													
B2B				Tax Invoice	3794122505332	22/10/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"3,763.96"	0.00	0.00	677.52	0.00	0.00	0.00	0	0.00	"4,441.48"																																													
B2B				Tax Invoice	3794122505332	22/10/2025	33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	Tamil Nadu	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	9952566639	vaasan@gmail.com							33AAMFV2889A1Z1	VAASAN CO	VAASAN CO	METTUR METTURDAM RS METTUR  229 THANGAMA		229 THANGAMAPURI PATTINAM	636402	Tamil Nadu	3	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									"3,763.96"	0.00	0.00	677.52	0.00	0.00	0.00	0	0.00	"4,441.48"																																													
B2B				Tax Invoice	3794122505334	22/10/2025	29AOYPM2872A3ZG	HANU TOURS AND TRAVELS	HANU TOURS AND TRAVELS	Karnataka	5TH CROSS AECS LAYOUT MARATHAHALLI COLON		1611 1ST CROSS E BLOCK	560037	Karnataka	9886681648	hanutravels@gmail.com							29AOYPM2872A3ZG	HANU TOURS AND TRAVELS	HANU TOURS AND TRAVELS	5TH CROSS AECS LAYOUT MARATHAHALLI COLON		1611 1ST CROSS E BLOCK	560037	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									940.29	84.63	84.63	0.00	0.00	0.00	0.00	0	0.00	"1,109.55"																																													
B2B				Tax Invoice	3794122505334	22/10/2025	29AOYPM2872A3ZG	HANU TOURS AND TRAVELS	HANU TOURS AND TRAVELS	Karnataka	5TH CROSS AECS LAYOUT MARATHAHALLI COLON		1611 1ST CROSS E BLOCK	560037	Karnataka	9886681648	hanutravels@gmail.com							29AOYPM2872A3ZG	HANU TOURS AND TRAVELS	HANU TOURS AND TRAVELS	5TH CROSS AECS LAYOUT MARATHAHALLI COLON		1611 1ST CROSS E BLOCK	560037	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									940.29	84.63	84.63	0.00	0.00	0.00	0.00	0	0.00	"1,109.55"																																													
B2B				Tax Invoice	3794122505335	22/10/2025	29DGIPM6497N1Z8	MOHAN KUMAR LR	MOHAN KUMAR LR	Karnataka	BANNERGHATTA BANNERGHATTA BANGALORE SOUT		157  NATIONAL PARK ROAD	560083	Karnataka	9449666215								29DGIPM6497N1Z8	MOHAN KUMAR LR	MOHAN KUMAR LR	BANNERGHATTA BANNERGHATTA BANGALORE SOUT		157  NATIONAL PARK ROAD	560083	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.915	0.000	Others	575.00	"1,101.13"	0.00	0.00	"1,101.13"	18.00	99.10	99.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.33"									"1,101.13"	99.10	99.10	0.00	0.00	0.00	0.00	0	0.00	"1,299.33"																																													
B2B				Tax Invoice	3794122505336	22/10/2025	29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	Karnataka	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	9632221648								29AOYPM2872A3ZG	MOHAN KUMAR B M	MOHAN KUMAR B M	NEAR BROOK FIELD ACES LAYOUT KUNDALAHAL		534 1ST CROSS B BLOCK	583234	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794122505337	22/10/2025	29BGUPR1245M1ZJ	PRAGATHI	PRAGATHI	Karnataka	MALUR TAULK ARALERI MALUR  KOLAR MAIN RO		KOLAR MAIN ROAD  TEKAL	563130	Karnataka	9686653611	pragathiassociatestekal@gmail.com							29BGUPR1245M1ZJ	PRAGATHI	PRAGATHI	MALUR TAULK ARALERI MALUR  KOLAR MAIN RO		KOLAR MAIN ROAD  TEKAL	563130	Karnataka	1	F2 FRONT MTG BRKT	NO	87081090		1.000	0.000	Numbers	"9,546.61"	"9,546.61"	0.00	0.00	"9,546.61"	18.00	859.19	859.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,264.99"									"9,546.61"	859.19	859.19	0.00	0.00	0.00	0.00	0	0.00	"11,264.99"																																													
B2B				Tax Invoice	3794162501384	22/10/2025	29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	Karnataka	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	9901171208	matajisteelcement@gmail.com							29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,164.79"	952.26	952.26	0.00	0.00	0.00	0.00	0	0.00	"13,069.31"																																													
B2B				Tax Invoice	3794162501384	22/10/2025	29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	Karnataka	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	9901171208	matajisteelcement@gmail.com							29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"11,164.79"	952.26	952.26	0.00	0.00	0.00	0.00	0	0.00	"13,069.31"																																													
B2B				Tax Invoice	3794162501384	22/10/2025	29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	Karnataka	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	9901171208	matajisteelcement@gmail.com							29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,164.79"	952.26	952.26	0.00	0.00	0.00	0.00	0	0.00	"13,069.31"																																													
B2B				Tax Invoice	3794162501384	22/10/2025	29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	Karnataka	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	9901171208	matajisteelcement@gmail.com							29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	4	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"									"11,164.79"	952.26	952.26	0.00	0.00	0.00	0.00	0	0.00	"13,069.31"																																													
B2B				Tax Invoice	3794162501384	22/10/2025	29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	Karnataka	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	9901171208	matajisteelcement@gmail.com							29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"11,164.79"	952.26	952.26	0.00	0.00	0.00	0.00	0	0.00	"13,069.31"																																													
B2B				Tax Invoice	3794162501384	22/10/2025	29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	Karnataka	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	9901171208	matajisteelcement@gmail.com							29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"11,164.79"	952.26	952.26	0.00	0.00	0.00	0.00	0	0.00	"13,069.31"																																													
B2B				Tax Invoice	3794162501384	22/10/2025	29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	Karnataka	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	9901171208	matajisteelcement@gmail.com							29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,164.79"	952.26	952.26	0.00	0.00	0.00	0.00	0	0.00	"13,069.31"																																													
B2B				Tax Invoice	3794162501384	22/10/2025	29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	Karnataka	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	9901171208	matajisteelcement@gmail.com							29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"11,164.79"	952.26	952.26	0.00	0.00	0.00	0.00	0	0.00	"13,069.31"																																													
B2B				Tax Invoice	3794122505339	22/10/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	1	RUST SPARY	NO	34021900		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,304.80"	0.00	0.00	234.86	0.00	0.00	0.00	0	0.00	"1,539.66"																																													
B2B				Tax Invoice	3794122505339	22/10/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	0.00	0.00	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"1,304.80"	0.00	0.00	234.86	0.00	0.00	0.00	0	0.00	"1,539.66"																																													
B2B				Tax Invoice	3794122505339	22/10/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	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									"1,304.80"	0.00	0.00	234.86	0.00	0.00	0.00	0	0.00	"1,539.66"																																													
B2B				Tax Invoice	3794122505339	22/10/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	4	BULB 1016	NO	85122010		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									"1,304.80"	0.00	0.00	234.86	0.00	0.00	0.00	0	0.00	"1,539.66"																																													
B2B				Tax Invoice	3794122505339	22/10/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,304.80"	0.00	0.00	234.86	0.00	0.00	0.00	0	0.00	"1,539.66"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	3	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									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	5	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									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	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	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	10	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	14	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	15	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	16	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	17	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	18	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	15.25	76.25	0.00	0.00	76.25	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.97									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	19	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	20	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B				Tax Invoice	3794162501385	22/10/2025	29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	Karnataka	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	9945050474	senthilkumar@gmail.com							29CSVPS3626K1ZQ	SENTHIL K KUMAR	SENTHIL K KUMAR	9TH CROSS H A L II STAGE H O BANGALORE N		158 1  VENKATESHWARA TEMPLE THIPPAS	560008	Karnataka	21	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"23,168.39"	"2,073.97"	"2,073.97"	0.00	0.00	0.00	0.00	0	0.00	"27,316.33"																																													
B2B	N			Tax Invoice	379455251881	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		15.000	0.000	Others	460.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"44,544.07"	0.00	0.00	"8,017.93"	0.00	0.00	0.00	0	0.00	"52,562.00"																																													
B2B	N			Tax Invoice	379455251881	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRO 6000 RF AXLE HOUSING KIT	NO	87089900		1.000	0.000	Numbers	"37,644.07"	"37,644.07"	0.00	0.00	"37,644.07"	18.00	0.00	0.00	"6,775.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,420.00"									"44,544.07"	0.00	0.00	"8,017.93"	0.00	0.00	0.00	0	0.00	"52,562.00"																																													
B2B	N			Tax Invoice	379455251882	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251882	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251883	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		15.000	0.000	Others	460.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"44,544.07"	0.00	0.00	"8,017.93"	0.00	0.00	0.00	0	0.00	"52,562.00"																																													
B2B	N			Tax Invoice	379455251883	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRO 6000 RF AXLE HOUSING KIT	NO	87089900		1.000	0.000	Numbers	"37,644.07"	"37,644.07"	0.00	0.00	"37,644.07"	18.00	0.00	0.00	"6,775.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,420.00"									"44,544.07"	0.00	0.00	"8,017.93"	0.00	0.00	0.00	0	0.00	"52,562.00"																																													
B2B	N			Tax Invoice	379455251884	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"2,141.28"	0.00	0.00	374.25	0.00	0.00	0.00	0	0.00	"2,515.53"																																													
B2B	N			Tax Invoice	379455251884	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 12	NO	87081090		1.000	0.000	Numbers	47.50	47.50	0.00	0.00	47.50	18.00	0.00	0.00	8.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.05									"2,141.28"	0.00	0.00	374.25	0.00	0.00	0.00	0	0.00	"2,515.53"																																													
B2B	N			Tax Invoice	379455251884	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CNG ENGINE OIL  209LTRS	NO	27101972		6.000	0.000	Numbers	245.76	"1,474.56"	0.00	0.00	"1,474.56"	18.00	0.00	0.00	265.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,739.98"									"2,141.28"	0.00	0.00	374.25	0.00	0.00	0.00	0	0.00	"2,515.53"																																													
B2B	N			Tax Invoice	379455251884	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,141.28"	0.00	0.00	374.25	0.00	0.00	0.00	0	0.00	"2,515.53"																																													
B2B	N			Tax Invoice	379455251884	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,141.28"	0.00	0.00	374.25	0.00	0.00	0.00	0	0.00	"2,515.53"																																													
B2B	N			Tax Invoice	379455251884	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.550	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									"2,141.28"	0.00	0.00	374.25	0.00	0.00	0.00	0	0.00	"2,515.53"																																													
B2B	N			Tax Invoice	379455251885	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"2,520.00"	0.00	0.00	453.60	0.00	0.00	0.00	0	0.00	"2,973.60"																																													
B2B	N			Tax Invoice	379455251885	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		60.000	0.000	Others	22.00	"1,320.00"	0.00	0.00	"1,320.00"	18.00	0.00	0.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.60"									"2,520.00"	0.00	0.00	453.60	0.00	0.00	0.00	0	0.00	"2,973.60"																																													
B2B	N			Tax Invoice	379455251885	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"2,520.00"	0.00	0.00	453.60	0.00	0.00	0.00	0	0.00	"2,973.60"																																													
B2B	N			Tax Invoice	379455251886	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	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									"1,550.80"	0.00	0.00	279.14	0.00	0.00	0.00	0	0.00	"1,829.94"																																													
B2B	N			Tax Invoice	379455251886	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		55.000	0.000	Others	22.00	"1,210.00"	0.00	0.00	"1,210.00"	18.00	0.00	0.00	217.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.80"									"1,550.80"	0.00	0.00	279.14	0.00	0.00	0.00	0	0.00	"1,829.94"																																													
B2B	N			Tax Invoice	379455251886	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,550.80"	0.00	0.00	279.14	0.00	0.00	0.00	0	0.00	"1,829.94"																																													
B2B	N			Tax Invoice	379455251886	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"1,550.80"	0.00	0.00	279.14	0.00	0.00	0.00	0	0.00	"1,829.94"																																													
B2B	N			Tax Invoice	379455251887	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.748	0.000	Others	400.00	804.08	0.00	0.00	804.08	18.00	0.00	0.00	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.81									"6,456.82"	0.00	0.00	"1,162.22"	0.00	0.00	0.00	0	0.00	"7,619.04"																																													
B2B	N			Tax Invoice	379455251887	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"4,122.38"	"4,740.74"	0.00	0.00	"4,740.74"	18.00	0.00	0.00	853.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,594.07"									"6,456.82"	0.00	0.00	"1,162.22"	0.00	0.00	0.00	0	0.00	"7,619.04"																																													
B2B	N			Tax Invoice	379455251887	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"6,456.82"	0.00	0.00	"1,162.22"	0.00	0.00	0.00	0	0.00	"7,619.04"																																													
B2B	N			Tax Invoice	379455251888	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251888	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251888	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251889	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251889	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	0.00	0.00	"2,478.78"	18.00	0.00	0.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.96"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	0.00	0.00	667.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.00"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	0.00	0.00	12.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,186.44"	"4,186.44"	0.00	0.00	"4,186.44"	18.00	0.00	0.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,940.00"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	144.92	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,313.09"	"1,313.09"	0.00	0.00	"1,313.09"	18.00	0.00	0.00	236.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.45"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.550	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									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.230	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									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	400.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	400.00	936.00	0.00	0.00	936.00	18.00	0.00	0.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.48"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	400.00	340.00	0.00	0.00	340.00	18.00	0.00	0.00	61.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.20									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
B2B	N			Tax Invoice	379455251890	22/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,417.59"	"3,417.59"	0.00	0.00	"3,417.59"	18.00	0.00	0.00	615.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.76"									"35,677.58"	0.00	0.00	"6,388.42"	0.00	0.00	0.00	0	0.00	"42,066.00"																																													
