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	3794052501589	23/09/2025	29ALXPM7179G1Z3	MANJUNATH  A	MANJUNATH  A	Karnataka	SUBRAMANYA NAGAR  SRIRAMPURA  BANGALORE		NO13 2 14TH MAINA BLOCK	560021	Karnataka	9972279448	manjunath8219a@gmail.com							29ALXPM7179G1Z3	MANJUNATH  A	MANJUNATH  A	SUBRAMANYA NAGAR  SRIRAMPURA  BANGALORE		NO13 2 14TH MAINA BLOCK	560021	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	3794122504624	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	1	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"									"3,597.46"	323.78	323.78	0.00	0.00	0.00	0.00	0	0.00	"4,245.02"																																													
B2B				Tax Invoice	3794122504624	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	2	SPARK PLUG CNG M10	NO	87089900		2.000	0.000	Numbers	515.25	"1,030.52"	0.00	0.00	"1,030.52"	18.00	92.75	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.02"									"3,597.46"	323.78	323.78	0.00	0.00	0.00	0.00	0	0.00	"4,245.02"																																													
B2B				Tax Invoice	3794122504624	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"3,597.46"	323.78	323.78	0.00	0.00	0.00	0.00	0	0.00	"4,245.02"																																													
B2B				Tax Invoice	3794122504624	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,597.46"	323.78	323.78	0.00	0.00	0.00	0.00	0	0.00	"4,245.02"																																													
B2B				Tax Invoice	3794122504624	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	5	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"3,597.46"	323.78	323.78	0.00	0.00	0.00	0.00	0	0.00	"4,245.02"																																													
B2B				Tax Invoice	3794122504624	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	6	GASKET 11 12	NO	48239030		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"3,597.46"	323.78	323.78	0.00	0.00	0.00	0.00	0	0.00	"4,245.02"																																													
B2B				Tax Invoice	3794122504624	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	7	TUBE SOFT VINYL	NO	87089900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"3,597.46"	323.78	323.78	0.00	0.00	0.00	0.00	0	0.00	"4,245.02"																																													
B2B				Tax Invoice	3794122504624	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	8	CAP	NO	87081090		1.000	0.000	Numbers	15.25	15.25	0.00	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"3,597.46"	323.78	323.78	0.00	0.00	0.00	0.00	0	0.00	"4,245.02"																																													
B2B				Tax Invoice	3794052501590	23/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF 1 DRIVER	NO	73201020		1.000	0.000	Numbers	"4,269.98"	"5,588.98"	0.00	0.00	"5,588.98"	18.00	503.01	503.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"5,588.98"	503.01	503.01	0.00	0.00	0.00	0.00	0	0.00	"6,595.00"																																													
B2B				Tax Invoice	3794122504626	23/09/2025	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	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									693.64	62.43	62.43	0.00	0.00	0.00	0.00	0	0.00	818.50																																													
B2B				Tax Invoice	3794122504626	23/09/2025	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	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									693.64	62.43	62.43	0.00	0.00	0.00	0.00	0	0.00	818.50																																													
B2B				Tax Invoice	3794052501591	23/09/2025	23AUJPP0410A1ZG	MADHUKAR ROAD LINES	MADHUKAR ROAD LINES	Madhya Pradesh	PERADISE RAU PIGDAMBAR PIGDAMBER MHOW  P		PLOT NO 351 103 SHRI KRISHNA	453331	Madhya Pradesh	7408315343	madhukarroadlines@gmail.com							23AUJPP0410A1ZG	MADHUKAR ROAD LINES	MADHUKAR ROAD LINES	PERADISE RAU PIGDAMBAR PIGDAMBER MHOW  P		PLOT NO 351 103 SHRI KRISHNA	453331	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504628	23/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,125.76"	191.32	191.32	0.00	0.00	0.00	0.00	0	0.00	"2,508.40"																																													
B2B				Tax Invoice	3794122504640	23/09/2025	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	7	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									"18,299.62"	"1,646.98"	"1,646.98"	0.00	0.00	0.00	0.00	0	0.00	"21,593.58"																																													
B2B				Tax Invoice	3794122504641	23/09/2025	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	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									"4,213.68"	373.65	373.65	0.00	0.00	0.00	0.00	0	0.00	"4,960.98"																																													
B2B				Tax Invoice	3794122504641	23/09/2025	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	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									"4,213.68"	373.65	373.65	0.00	0.00	0.00	0.00	0	0.00	"4,960.98"																																													
B2B				Tax Invoice	3794122504641	23/09/2025	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	3	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"4,213.68"	373.65	373.65	0.00	0.00	0.00	0.00	0	0.00	"4,960.98"																																													
B2B				Tax Invoice	3794122504641	23/09/2025	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	4	THURST BEARING KP  STANDARD	NO	84828000		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"4,213.68"	373.65	373.65	0.00	0.00	0.00	0.00	0	0.00	"4,960.98"																																													
B2B				Tax Invoice	3794122504641	23/09/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,213.68"	373.65	373.65	0.00	0.00	0.00	0.00	0	0.00	"4,960.98"																																													
B2B				Tax Invoice	3794122504641	23/09/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	575.00	"1,897.50"	0.00	0.00	"1,897.50"	18.00	170.78	170.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,239.06"									"4,213.68"	373.65	373.65	0.00	0.00	0.00	0.00	0	0.00	"4,960.98"																																													
B2B				Tax Invoice	3794122504641	23/09/2025	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	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									"4,213.68"	373.65	373.65	0.00	0.00	0.00	0.00	0	0.00	"4,960.98"																																													
B2B				Tax Invoice	3794122504641	23/09/2025	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	8	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"4,213.68"	373.65	373.65	0.00	0.00	0.00	0.00	0	0.00	"4,960.98"																																													
B2B				Tax Invoice	3794122504641	23/09/2025	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	9	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"4,213.68"	373.65	373.65	0.00	0.00	0.00	0.00	0	0.00	"4,960.98"																																													
B2B				Tax Invoice	3794122504650	23/09/2025	29AABCT2592E2Z8	TEXMACO	TEXMACO	Karnataka	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	9819773498	srinivas.mukku@brightpower.in							29AABCT2592E2Z8	TEXMACO	TEXMACO	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	29.87	0.00	567.59	18.00	51.08	51.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"5,860.90"	527.48	527.48	0.00	0.00	0.00	0.00	0	0.00	"6,915.86"																																													
B2B				Tax Invoice	3794122504650	23/09/2025	29AABCT2592E2Z8	TEXMACO	TEXMACO	Karnataka	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	9819773498	srinivas.mukku@brightpower.in							29AABCT2592E2Z8	TEXMACO	TEXMACO	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	2	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	31.02	0.00	589.32	18.00	53.04	53.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.40									"5,860.90"	527.48	527.48	0.00	0.00	0.00	0.00	0	0.00	"6,915.86"																																													
B2B				Tax Invoice	3794122504650	23/09/2025	29AABCT2592E2Z8	TEXMACO	TEXMACO	Karnataka	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	9819773498	srinivas.mukku@brightpower.in							29AABCT2592E2Z8	TEXMACO	TEXMACO	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	3	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	42.37	0.00	805.09	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"5,860.90"	527.48	527.48	0.00	0.00	0.00	0.00	0	0.00	"6,915.86"																																													
B2B				Tax Invoice	3794122504650	23/09/2025	29AABCT2592E2Z8	TEXMACO	TEXMACO	Karnataka	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	9819773498	srinivas.mukku@brightpower.in							29AABCT2592E2Z8	TEXMACO	TEXMACO	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	4	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"5,860.90"	527.48	527.48	0.00	0.00	0.00	0.00	0	0.00	"6,915.86"																																													
B2B				Tax Invoice	3794122504650	23/09/2025	29AABCT2592E2Z8	TEXMACO	TEXMACO	Karnataka	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	9819773498	srinivas.mukku@brightpower.in							29AABCT2592E2Z8	TEXMACO	TEXMACO	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	13.35	0.00	253.60	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.24									"5,860.90"	527.48	527.48	0.00	0.00	0.00	0.00	0	0.00	"6,915.86"																																													
B2B				Tax Invoice	3794122504650	23/09/2025	29AABCT2592E2Z8	TEXMACO	TEXMACO	Karnataka	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	9819773498	srinivas.mukku@brightpower.in							29AABCT2592E2Z8	TEXMACO	TEXMACO	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	6	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									"5,860.90"	527.48	527.48	0.00	0.00	0.00	0.00	0	0.00	"6,915.86"																																													
B2B				Tax Invoice	3794122504650	23/09/2025	29AABCT2592E2Z8	TEXMACO	TEXMACO	Karnataka	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	9819773498	srinivas.mukku@brightpower.in							29AABCT2592E2Z8	TEXMACO	TEXMACO	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	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									"5,860.90"	527.48	527.48	0.00	0.00	0.00	0.00	0	0.00	"6,915.86"																																													
B2B				Tax Invoice	3794122504650	23/09/2025	29AABCT2592E2Z8	TEXMACO	TEXMACO	Karnataka	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	9819773498	srinivas.mukku@brightpower.in							29AABCT2592E2Z8	TEXMACO	TEXMACO	RV SHETTY LAYOUT SESHADRIPURAM YELAHANKA		13 V V PURAM 20 2ND CROSS ROAD	560064	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	121.61	0.00	"2,310.64"	18.00	207.96	207.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"									"5,860.90"	527.48	527.48	0.00	0.00	0.00	0.00	0	0.00	"6,915.86"																																													
B2B	N			Tax Invoice	379455251597	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	460.00	358.80	0.00	0.00	358.80	18.00	0.00	0.00	64.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.38									"2,318.80"	0.00	0.00	417.38	0.00	0.00	0.00	0	0.00	"2,736.18"																																													
B2B	N			Tax Invoice	379455251597	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		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"									"2,318.80"	0.00	0.00	417.38	0.00	0.00	0.00	0	0.00	"2,736.18"																																													
B2B	N			Tax Invoice	379455251597	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,318.80"	0.00	0.00	417.38	0.00	0.00	0.00	0	0.00	"2,736.18"																																													
B2B	N			Tax Invoice	379455251597	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	400.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,318.80"	0.00	0.00	417.38	0.00	0.00	0.00	0	0.00	"2,736.18"																																													
B2B	N			Tax Invoice	379455251598	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"1,354.00"	0.00	0.00	243.72	0.00	0.00	0.00	0	0.00	"1,597.72"																																													
B2B	N			Tax Invoice	379455251598	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		35.000	0.000	Others	22.00	770.00	0.00	0.00	770.00	18.00	0.00	0.00	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.60									"1,354.00"	0.00	0.00	243.72	0.00	0.00	0.00	0	0.00	"1,597.72"																																													
B2B	N			Tax Invoice	379455251598	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	400.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,354.00"	0.00	0.00	243.72	0.00	0.00	0.00	0	0.00	"1,597.72"																																													
B2B	N			Tax Invoice	379455251606	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	201.57	"1,612.56"	0.00	0.00	"1,612.56"	18.00	0.00	0.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.82"									"6,068.96"	0.00	0.00	"1,092.42"	0.00	0.00	0.00	0	0.00	"7,161.38"																																													
B2B	N			Tax Invoice	379455251606	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"6,068.96"	0.00	0.00	"1,092.42"	0.00	0.00	0.00	0	0.00	"7,161.38"																																													
B2B	N			Tax Invoice	379455251606	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"6,068.96"	0.00	0.00	"1,092.42"	0.00	0.00	0.00	0	0.00	"7,161.38"																																													
B2B	N			Tax Invoice	379455251606	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"6,068.96"	0.00	0.00	"1,092.42"	0.00	0.00	0.00	0	0.00	"7,161.38"																																													
B2B	N			Tax Invoice	379455251606	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"6,068.96"	0.00	0.00	"1,092.42"	0.00	0.00	0.00	0	0.00	"7,161.38"																																													
B2B	N			Tax Invoice	379455251606	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,068.96"	0.00	0.00	"1,092.42"	0.00	0.00	0.00	0	0.00	"7,161.38"																																													
B2B	N			Tax Invoice	379455251606	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"6,068.96"	0.00	0.00	"1,092.42"	0.00	0.00	0.00	0	0.00	"7,161.38"																																													
B2B	N			Tax Invoice	379455251606	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,181.61"	"1,270.23"	0.00	0.00	"1,270.23"	18.00	0.00	0.00	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.87"									"6,068.96"	0.00	0.00	"1,092.42"	0.00	0.00	0.00	0	0.00	"7,161.38"																																													
B2B	N			Tax Invoice	379455251607	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	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									"1,080.25"	0.00	0.00	194.45	0.00	0.00	0.00	0	0.00	"1,274.70"																																													
B2B	N			Tax Invoice	379455251607	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,080.25"	0.00	0.00	194.45	0.00	0.00	0.00	0	0.00	"1,274.70"																																													
B2B	N			Tax Invoice	379455251607	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"1,080.25"	0.00	0.00	194.45	0.00	0.00	0.00	0	0.00	"1,274.70"																																													
B2B	N			Tax Invoice	379455251607	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	512.79	551.25	0.00	0.00	551.25	18.00	0.00	0.00	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.48									"1,080.25"	0.00	0.00	194.45	0.00	0.00	0.00	0	0.00	"1,274.70"																																													
B2B	N			Tax Invoice	379455251608	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,419.64"	0.00	0.00	435.54	0.00	0.00	0.00	0	0.00	"2,855.18"																																													
B2B	N			Tax Invoice	379455251608	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,419.64"	0.00	0.00	435.54	0.00	0.00	0.00	0	0.00	"2,855.18"																																													
B2B	N			Tax Invoice	379455251608	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"2,419.64"	0.00	0.00	435.54	0.00	0.00	0.00	0	0.00	"2,855.18"																																													
B2B	N			Tax Invoice	379455251608	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"2,419.64"	0.00	0.00	435.54	0.00	0.00	0.00	0	0.00	"2,855.18"																																													
B2B	N			Tax Invoice	379455251608	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,181.61"	"1,270.23"	0.00	0.00	"1,270.23"	18.00	0.00	0.00	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.87"									"2,419.64"	0.00	0.00	435.54	0.00	0.00	0.00	0	0.00	"2,855.18"																																													
B2B	N			Tax Invoice	379455251613	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"18,977.56"	0.00	0.00	"3,415.95"	0.00	0.00	0.00	0	0.00	"22,393.51"																																													
B2B	N			Tax Invoice	379455251613	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"18,977.56"	0.00	0.00	"3,415.95"	0.00	0.00	0.00	0	0.00	"22,393.51"																																													
B2B	N			Tax Invoice	379455251613	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"18,977.56"	0.00	0.00	"3,415.95"	0.00	0.00	0.00	0	0.00	"22,393.51"																																													
B2B	N			Tax Invoice	379455251613	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"18,977.56"	0.00	0.00	"3,415.95"	0.00	0.00	0.00	0	0.00	"22,393.51"																																													
B2B	N			Tax Invoice	379455251613	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID370827 COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"7,158.94"	"7,695.86"	0.00	0.00	"7,695.86"	18.00	0.00	0.00	"1,385.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,081.11"									"18,977.56"	0.00	0.00	"3,415.95"	0.00	0.00	0.00	0	0.00	"22,393.51"																																													
B2B	N			Tax Invoice	379455251613	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,491.42"	"5,356.55"	0.00	0.00	"5,356.55"	18.00	0.00	0.00	964.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,320.73"									"18,977.56"	0.00	0.00	"3,415.95"	0.00	0.00	0.00	0	0.00	"22,393.51"																																													
B2B	N			Tax Invoice	379455251613	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"18,977.56"	0.00	0.00	"3,415.95"	0.00	0.00	0.00	0	0.00	"22,393.51"																																													
B2B	N			Tax Invoice	379455251614	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"15,684.10"	0.00	0.00	"2,823.14"	0.00	0.00	0.00	0	0.00	"18,507.24"																																													
B2B	N			Tax Invoice	379455251614	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,605.67"	"14,626.10"	0.00	0.00	"14,626.10"	18.00	0.00	0.00	"2,632.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,258.80"									"15,684.10"	0.00	0.00	"2,823.14"	0.00	0.00	0.00	0	0.00	"18,507.24"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	SUBLET	YES	998714		18.095	0.000	Others	525.00	"4,749.94"	0.00	0.00	"4,749.94"	18.00	427.49	427.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,604.92"									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		55.500	0.000	Others	575.00	"15,956.25"	0.00	0.00	"15,956.25"	18.00	"1,436.06"	"1,436.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.37"									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	718.75	0.00	0.00	718.75	18.00	64.69	64.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.13									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	"33,351.69"	"33,351.69"	"18,676.94"	0.00	"14,674.75"	18.00	"1,320.73"	"1,320.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,316.21"									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	PLATE	NO	87089900		1.000	0.000	Numbers	319.49	319.49	178.91	0.00	140.58	18.00	12.65	12.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.88									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	PISTON JET AND VAVLE KIT	NO	84099914		4.000	0.000	Numbers	542.37	"2,169.48"	"1,214.89"	0.00	954.59	18.00	85.91	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.41"									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	FLANGE NUT	NO	73181600		2.000	0.000	Numbers	16.95	33.90	18.98	0.00	14.92	18.00	1.34	1.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.60									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	313.56	627.12	351.19	0.00	275.93	18.00	24.83	24.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.59									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	CONNECTING ROD	NO	84099990		4.000	0.000	Numbers	"3,030.51"	"12,122.04"	"6,788.32"	0.00	"5,333.72"	18.00	480.03	480.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,293.78"									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	CYLINDER LINER KIT	NO	84099120		4.000	0.000	Numbers	"8,979.66"	"35,918.64"	"20,114.44"	0.00	"15,804.20"	18.00	"1,422.38"	"1,422.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,648.96"									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	SUPPLEMENTARY OVERHAUL	NO	84099120		1.000	0.000	Numbers	"7,507.63"	"7,507.63"	"4,204.28"	0.00	"3,303.35"	18.00	297.30	297.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.95"									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	ENGINE OVERHAUL KIT	NO	84099120		1.000	0.000	Numbers	"26,093.22"	"26,093.22"	"14,612.20"	0.00	"11,481.02"	18.00	"1,033.29"	"1,033.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,547.60"									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	INLET VALVE	NO	84099111		8.000	0.000	Numbers	245.76	"1,966.08"	"1,101.00"	0.00	865.08	18.00	77.86	77.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.80"									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	14	EXHAUST VALVE	NO	84099111		8.000	0.000	Numbers	386.44	"3,091.52"	"1,731.25"	0.00	"1,360.27"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.11"									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	15	VALVE SEAT	NO	84099911		8.000	0.000	Numbers	366.95	"2,935.60"	"1,643.90"	0.00	"1,291.70"	18.00	116.25	116.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.20"									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	16	VALVE SEAT	NO	84099911		8.000	0.000	Numbers	359.32	"2,874.56"	"1,609.75"	0.00	"1,264.81"	18.00	113.83	113.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.47"									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	17	VALVE COTTER	NO	84818090		16.000	0.000	Numbers	21.19	339.04	189.93	0.00	149.11	18.00	13.42	13.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.95									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	18	VALVE SEAL	NO	40169330		16.000	0.000	Numbers	93.22	"1,491.52"	835.25	0.00	656.27	18.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.39									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	19	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	170.84	0.00	134.24	18.00	12.08	12.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.40									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	20	CRANKSHAFT	NO	84831099		1.000	0.000	Numbers	"40,622.88"	"40,622.88"	"22,748.81"	0.00	"17,874.07"	18.00	"1,608.67"	"1,608.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,091.41"									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	21	VALVE GUIDE	NO	84099111		16.000	0.000	Numbers	163.56	"2,616.96"	"1,465.50"	0.00	"1,151.46"	18.00	103.63	103.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.72"									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504639	23/09/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	22	PIPE	NO	87089900		1.000	0.000	Numbers	288.98	288.98	161.83	0.00	127.15	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.03									"98,282.16"	"8,845.36"	"8,845.36"	0.00	0.00	0.00	0.00	0	0.00	"1,15,972.88"																																													
B2B				Tax Invoice	3794122504640	23/09/2025	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	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									"18,299.62"	"1,646.98"	"1,646.98"	0.00	0.00	0.00	0.00	0	0.00	"21,593.58"																																													
B2B				Tax Invoice	3794122504640	23/09/2025	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	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									"18,299.62"	"1,646.98"	"1,646.98"	0.00	0.00	0.00	0.00	0	0.00	"21,593.58"																																													
B2B				Tax Invoice	3794122504640	23/09/2025	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		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									"18,299.62"	"1,646.98"	"1,646.98"	0.00	0.00	0.00	0.00	0	0.00	"21,593.58"																																													
B2B				Tax Invoice	3794122504640	23/09/2025	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	INSTRUMENT CLUSTER FOR PRO 6000	NO	87089900		1.000	0.000	Numbers	"14,116.95"	"14,116.95"	0.00	0.00	"14,116.95"	18.00	"1,270.53"	"1,270.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,658.01"									"18,299.62"	"1,646.98"	"1,646.98"	0.00	0.00	0.00	0.00	0	0.00	"21,593.58"																																													
B2B				Tax Invoice	3794122504640	23/09/2025	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	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	0.00	0.00	"2,538.14"	18.00	228.43	228.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"18,299.62"	"1,646.98"	"1,646.98"	0.00	0.00	0.00	0.00	0	0.00	"21,593.58"																																													
B2B				Tax Invoice	3794122504640	23/09/2025	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	6	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									"18,299.62"	"1,646.98"	"1,646.98"	0.00	0.00	0.00	0.00	0	0.00	"21,593.58"																																													
B2B				Tax Invoice	3794162501253	23/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	BOLT M6X1X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"1,928.36"	173.55	173.55	0.00	0.00	0.00	0.00	0	0.00	"2,275.46"																																													
B2B				Tax Invoice	3794162501253	23/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"1,928.36"	173.55	173.55	0.00	0.00	0.00	0.00	0	0.00	"2,275.46"																																													
B2B				Tax Invoice	3794162501253	23/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"1,928.36"	173.55	173.55	0.00	0.00	0.00	0.00	0	0.00	"2,275.46"																																													
B2B				Tax Invoice	3794162501253	23/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"1,928.36"	173.55	173.55	0.00	0.00	0.00	0.00	0	0.00	"2,275.46"																																													
B2B				Tax Invoice	3794122504652	23/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									132.25	11.90	11.90	0.00	0.00	0.00	0.00	0	0.00	156.05																																													
B2B				Tax Invoice	3794122504653	23/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Tax Invoice	3794122504653	23/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	2	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	0.00	0.00	8.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Tax Invoice	3794122504653	23/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	3	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	0.00	0.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.99									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Tax Invoice	3794122504653	23/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	4	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									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Tax Invoice	3794122504653	23/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	5	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	0.00	0.00	39.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Tax Invoice	3794122504653	23/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B	N			Tax Invoice	379455251602	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	89.35	192.10	0.00	0.00	192.10	18.00	0.00	0.00	34.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.68									"3,289.44"	0.00	0.00	592.09	0.00	0.00	0.00	0	0.00	"3,881.53"																																													
B2B	N			Tax Invoice	379455251603	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"4,390.74"	0.00	0.00	790.34	0.00	0.00	0.00	0	0.00	"5,181.08"																																													
B2B	N			Tax Invoice	379455251603	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	155.39	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"4,390.74"	0.00	0.00	790.34	0.00	0.00	0.00	0	0.00	"5,181.08"																																													
B2B	N			Tax Invoice	379455251603	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	178.05	382.81	0.00	0.00	382.81	18.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.72									"4,390.74"	0.00	0.00	790.34	0.00	0.00	0.00	0	0.00	"5,181.08"																																													
B2B	N			Tax Invoice	379455251603	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"1,71,993.06"	"1,71,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"4,390.74"	0.00	0.00	790.34	0.00	0.00	0.00	0	0.00	"5,181.08"																																													
B2B	N			Tax Invoice	379455251603	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"4,390.74"	0.00	0.00	790.34	0.00	0.00	0.00	0	0.00	"5,181.08"																																													
B2B	N			Tax Invoice	379455251603	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"4,390.74"	0.00	0.00	790.34	0.00	0.00	0.00	0	0.00	"5,181.08"																																													
B2B	N			Tax Invoice	379455251603	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"4,390.74"	0.00	0.00	790.34	0.00	0.00	0.00	0	0.00	"5,181.08"																																													
B2B	N			Tax Invoice	379455251603	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,390.74"	0.00	0.00	790.34	0.00	0.00	0.00	0	0.00	"5,181.08"																																													
B2B	N			Tax Invoice	379455251603	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"4,390.74"	0.00	0.00	790.34	0.00	0.00	0.00	0	0.00	"5,181.08"																																													
B2B	N			Tax Invoice	379455251604	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379455251604	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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	379455251604	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	379455251605	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"4,672.47"	0.00	0.00	841.04	0.00	0.00	0.00	0	0.00	"5,513.51"																																													
B2B	N			Tax Invoice	379455251605	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.283	0.000	Others	460.00	"1,050.18"	0.00	0.00	"1,050.18"	18.00	0.00	0.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.21"									"4,672.47"	0.00	0.00	841.04	0.00	0.00	0.00	0	0.00	"5,513.51"																																													
B2B	N			Tax Invoice	379455251605	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	113.56	113.56	0.00	0.00	113.56	18.00	0.00	0.00	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.00									"4,672.47"	0.00	0.00	841.04	0.00	0.00	0.00	0	0.00	"5,513.51"																																													
B2B	N			Tax Invoice	379455251605	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,611.73"	"2,611.73"	0.00	0.00	"2,611.73"	18.00	0.00	0.00	470.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,081.84"									"4,672.47"	0.00	0.00	841.04	0.00	0.00	0.00	0	0.00	"5,513.51"																																													
B2B	N			Tax Invoice	379455251616	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251616	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	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									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251617	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251617	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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				Tax Invoice	3794122504628	23/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"2,125.76"	191.32	191.32	0.00	0.00	0.00	0.00	0	0.00	"2,508.40"																																													
B2B				Tax Invoice	3794122504628	23/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	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"									"2,125.76"	191.32	191.32	0.00	0.00	0.00	0.00	0	0.00	"2,508.40"																																													
B2B				Credit Note	3794132500286	23/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,125.76"	191.32	191.32	0.00	0.00	0.00	0.00	0	0.00	"2,508.40"																																													
B2B				Credit Note	3794132500286	23/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"2,125.76"	191.32	191.32	0.00	0.00	0.00	0.00	0	0.00	"2,508.40"																																													
B2B				Credit Note	3794132500286	23/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	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"									"2,125.76"	191.32	191.32	0.00	0.00	0.00	0.00	0	0.00	"2,508.40"																																													
B2B				Tax Invoice	3794122504630	23/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,271.31"	114.42	114.42	0.00	0.00	0.00	0.00	0	0.00	"1,500.15"																																													
B2B				Tax Invoice	3794122504630	23/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"1,271.31"	114.42	114.42	0.00	0.00	0.00	0.00	0	0.00	"1,500.15"																																													
B2B				Tax Invoice	3794122504630	23/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.514	0.000	Others	575.00	295.55	0.00	0.00	295.55	18.00	26.60	26.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.75									"1,271.31"	114.42	114.42	0.00	0.00	0.00	0.00	0	0.00	"1,500.15"																																													
B2B				Tax Invoice	3794122504632	23/09/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"6,329.62"	569.68	569.68	0.00	0.00	0.00	0.00	0	0.00	"7,468.98"																																													
B2B				Tax Invoice	3794122504632	23/09/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	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									"6,329.62"	569.68	569.68	0.00	0.00	0.00	0.00	0	0.00	"7,468.98"																																													
B2B				Tax Invoice	3794122504632	23/09/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	3	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"6,329.62"	569.68	569.68	0.00	0.00	0.00	0.00	0	0.00	"7,468.98"																																													
B2B				Tax Invoice	3794122504632	23/09/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"6,329.62"	569.68	569.68	0.00	0.00	0.00	0.00	0	0.00	"7,468.98"																																													
B2B				Tax Invoice	3794122504632	23/09/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	5	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"6,329.62"	569.68	569.68	0.00	0.00	0.00	0.00	0	0.00	"7,468.98"																																													
B2B				Tax Invoice	3794122504632	23/09/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"6,329.62"	569.68	569.68	0.00	0.00	0.00	0.00	0	0.00	"7,468.98"																																													
B2B				Tax Invoice	3794122504632	23/09/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	7	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"									"6,329.62"	569.68	569.68	0.00	0.00	0.00	0.00	0	0.00	"7,468.98"																																													
B2B				Tax Invoice	3794122504647	23/09/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	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									720.57	64.86	64.86	0.00	0.00	0.00	0.00	0	0.00	850.29																																													
B2B				Tax Invoice	3794122504647	23/09/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									720.57	64.86	64.86	0.00	0.00	0.00	0.00	0	0.00	850.29																																													
B2B	N			Tax Invoice	379455251596	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"20,819.77"	0.00	0.00	"3,736.38"	0.00	0.00	0.00	0	0.00	"24,556.15"																																													
B2B	N			Tax Invoice	379455251596	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"20,819.77"	0.00	0.00	"3,736.38"	0.00	0.00	0.00	0	0.00	"24,556.15"																																													
B2B	N			Tax Invoice	379455251596	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"20,819.77"	0.00	0.00	"3,736.38"	0.00	0.00	0.00	0	0.00	"24,556.15"																																													
B2B	N			Tax Invoice	379455251596	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"20,819.77"	0.00	0.00	"3,736.38"	0.00	0.00	0.00	0	0.00	"24,556.15"																																													
B2B	N			Tax Invoice	379455251596	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"20,819.77"	0.00	0.00	"3,736.38"	0.00	0.00	0.00	0	0.00	"24,556.15"																																													
B2B	N			Tax Invoice	379455251596	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"20,819.77"	0.00	0.00	"3,736.38"	0.00	0.00	0.00	0	0.00	"24,556.15"																																													
B2B	N			Tax Invoice	379455251596	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"20,819.77"	0.00	0.00	"3,736.38"	0.00	0.00	0.00	0	0.00	"24,556.15"																																													
B2B	N			Tax Invoice	379455251596	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"20,819.77"	0.00	0.00	"3,736.38"	0.00	0.00	0.00	0	0.00	"24,556.15"																																													
B2B	N			Tax Invoice	379455251596	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	615.89	615.89	0.00	0.00	615.89	18.00	0.00	0.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"20,819.77"	0.00	0.00	"3,736.38"	0.00	0.00	0.00	0	0.00	"24,556.15"																																													
B2B	N			Tax Invoice	379455251596	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,903.22"	"1,903.22"	0.00	0.00	"1,903.22"	18.00	0.00	0.00	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.80"									"20,819.77"	0.00	0.00	"3,736.38"	0.00	0.00	0.00	0	0.00	"24,556.15"																																													
B2B	N			Tax Invoice	379455251596	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"7,191.02"	"14,382.03"	0.00	0.00	"14,382.03"	18.00	0.00	0.00	"2,588.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,970.80"									"20,819.77"	0.00	0.00	"3,736.38"	0.00	0.00	0.00	0	0.00	"24,556.15"																																													
B2B	N			Tax Invoice	379455251609	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	460.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	0.00	0.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"2,760.00"	0.00	0.00	496.80	0.00	0.00	0.00	0	0.00	"3,256.80"																																													
B2B	N			Tax Invoice	379455251610	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COMBINATION SWITCH WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"2,350.27"	"2,526.54"	0.00	0.00	"2,526.54"	18.00	0.00	0.00	454.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,981.32"									"2,848.54"	0.00	0.00	512.74	0.00	0.00	0.00	0	0.00	"3,361.28"																																													
B2B	N			Tax Invoice	379455251610	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"2,848.54"	0.00	0.00	512.74	0.00	0.00	0.00	0	0.00	"3,361.28"																																													
B2B				Tax Invoice	3794122504647	23/09/2025	29BGOPS9455A2ZS	SPG	SPG	Karnataka	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	9535355765	madhusudhan.ts@spgconstructions.com							29BGOPS9455A2ZS	SPG	SPG	SNEHA GROUPS BUILDING  OPP FOREST OFFICE		PROP  MR MADHUSUDHANA T S	562114	Karnataka	1	BUTTON TYPE CABLEBAND	NO	39269099		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									720.57	64.86	64.86	0.00	0.00	0.00	0.00	0	0.00	850.29																																													
B2B	N			Tax Invoice	379455251599	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"3,006.54"	0.00	0.00	541.17	0.00	0.00	0.00	0	0.00	"3,547.71"																																													
B2B	N			Tax Invoice	379455251599	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"3,006.54"	0.00	0.00	541.17	0.00	0.00	0.00	0	0.00	"3,547.71"																																													
B2B	N			Tax Invoice	379455251599	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	441.57	949.38	0.00	0.00	949.38	18.00	0.00	0.00	170.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.27"									"3,006.54"	0.00	0.00	541.17	0.00	0.00	0.00	0	0.00	"3,547.71"																																													
B2B	N			Tax Invoice	379455251600	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,575.60"	0.00	0.00	283.61	0.00	0.00	0.00	0	0.00	"1,859.21"																																													
B2B	N			Tax Invoice	379455251600	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,575.60"	0.00	0.00	283.61	0.00	0.00	0.00	0	0.00	"1,859.21"																																													
B2B	N			Tax Invoice	379455251600	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		62.000	0.000	Others	22.00	"1,364.00"	818.40	0.00	545.60	18.00	0.00	0.00	98.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.81									"1,575.60"	0.00	0.00	283.61	0.00	0.00	0.00	0	0.00	"1,859.21"																																													
B2B	N			Tax Invoice	379455251601	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"2,082.39"	0.00	0.00	374.83	0.00	0.00	0.00	0	0.00	"2,457.22"																																													
B2B	N			Tax Invoice	379455251601	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,082.39"	0.00	0.00	374.83	0.00	0.00	0.00	0	0.00	"2,457.22"																																													
B2B	N			Tax Invoice	379455251601	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,530.59"	"1,645.39"	0.00	0.00	"1,645.39"	18.00	0.00	0.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,941.56"									"2,082.39"	0.00	0.00	374.83	0.00	0.00	0.00	0	0.00	"2,457.22"																																													
B2B	N			Tax Invoice	379455251602	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"3,289.44"	0.00	0.00	592.09	0.00	0.00	0.00	0	0.00	"3,881.53"																																													
B2B	N			Tax Invoice	379455251602	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"3,289.44"	0.00	0.00	592.09	0.00	0.00	0.00	0	0.00	"3,881.53"																																													
B2B	N			Tax Invoice	379455251602	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"3,289.44"	0.00	0.00	592.09	0.00	0.00	0.00	0	0.00	"3,881.53"																																													
B2B	N			Tax Invoice	379455251602	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	11.65	62.62	0.00	0.00	62.62	18.00	0.00	0.00	11.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.89									"3,289.44"	0.00	0.00	592.09	0.00	0.00	0.00	0	0.00	"3,881.53"																																													
B2B	N			Tax Invoice	379455251602	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SHIM KING PIN 0 30MM THK	NO	87089900		5.000	0.000	Numbers	29.78	160.07	0.00	0.00	160.07	18.00	0.00	0.00	28.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.88									"3,289.44"	0.00	0.00	592.09	0.00	0.00	0.00	0	0.00	"3,881.53"																																													
B2B	N			Tax Invoice	379455251612	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,271.71"	0.00	0.00	408.91	0.00	0.00	0.00	0	0.00	"2,680.62"																																													
B2B	N			Tax Invoice	379455251612	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"2,271.71"	0.00	0.00	408.91	0.00	0.00	0.00	0	0.00	"2,680.62"																																													
B2B	N			Tax Invoice	379455251612	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"1,706.70"	"1,834.71"	0.00	0.00	"1,834.71"	18.00	0.00	0.00	330.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,164.96"									"2,271.71"	0.00	0.00	408.91	0.00	0.00	0.00	0	0.00	"2,680.62"																																													
B2B	N			Tax Invoice	379455251615	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"33,800.83"	0.00	0.00	"6,084.15"	0.00	0.00	0.00	0	0.00	"39,884.98"																																													
B2B	N			Tax Invoice	379455251615	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		0.295	0.000	Others	460.00	135.70	0.00	0.00	135.70	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.13									"33,800.83"	0.00	0.00	"6,084.15"	0.00	0.00	0.00	0	0.00	"39,884.98"																																													
B2B	N			Tax Invoice	379455251615	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	STG GEAR BOX	NO	87089900		1.000	0.000	Numbers	"30,246.63"	"32,515.13"	0.00	0.00	"32,515.13"	18.00	0.00	0.00	"5,852.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,367.85"									"33,800.83"	0.00	0.00	"6,084.15"	0.00	0.00	0.00	0	0.00	"39,884.98"																																													
B2B				Tax Invoice	3794052501596	23/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	1	FAN	NO	87089900		1.000	0.000	Numbers	"2,230.49"	"2,919.49"	0.00	0.00	"2,919.49"	18.00	262.75	262.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.99"									"16,919.50"	"1,522.75"	"1,522.75"	0.00	0.00	0.00	0.00	0	0.00	"19,965.00"																																													
B2B				Tax Invoice	3794052501596	23/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	2	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"10,696.00"	"14,000.01"	0.00	0.00	"14,000.01"	18.00	"1,260.00"	"1,260.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.01"									"16,919.50"	"1,522.75"	"1,522.75"	0.00	0.00	0.00	0.00	0	0.00	"19,965.00"																																													
B2B	N			Tax Invoice	379455251611	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER CONTROLLER 24V	NO	85369090		1.000	0.000	Numbers	754.29	810.86	0.00	0.00	810.86	18.00	0.00	0.00	145.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.81									"7,671.80"	0.00	0.00	"1,380.93"	0.00	0.00	0.00	0	0.00	"9,052.73"																																													
B2B				Tax Invoice	3794122504633	23/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,782.50"	160.43	160.43	0.00	0.00	0.00	0.00	0	0.00	"2,103.36"																																													
B2B				Tax Invoice	3794122504633	23/09/2025	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		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,782.50"	160.43	160.43	0.00	0.00	0.00	0.00	0	0.00	"2,103.36"																																													
B2B				Tax Invoice	3794122504633	23/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"1,782.50"	160.43	160.43	0.00	0.00	0.00	0.00	0	0.00	"2,103.36"																																													
B2B				Tax Invoice	3794122504635	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"3,125.79"	275.75	275.75	0.00	0.00	0.00	0.00	0	0.00	"3,677.29"																																													
B2B				Tax Invoice	3794122504635	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,125.79"	275.75	275.75	0.00	0.00	0.00	0.00	0	0.00	"3,677.29"																																													
B2B				Tax Invoice	3794122504635	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"3,125.79"	275.75	275.75	0.00	0.00	0.00	0.00	0	0.00	"3,677.29"																																													
B2B				Tax Invoice	3794122504635	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"3,125.79"	275.75	275.75	0.00	0.00	0.00	0.00	0	0.00	"3,677.29"																																													
B2B				Tax Invoice	3794122504635	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,125.79"	275.75	275.75	0.00	0.00	0.00	0.00	0	0.00	"3,677.29"																																													
B2B				Tax Invoice	3794122504635	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	6	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"									"3,125.79"	275.75	275.75	0.00	0.00	0.00	0.00	0	0.00	"3,677.29"																																													
B2B				Tax Invoice	3794122504635	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	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									"3,125.79"	275.75	275.75	0.00	0.00	0.00	0.00	0	0.00	"3,677.29"																																													
B2B				Tax Invoice	3794122504635	23/09/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	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									"3,125.79"	275.75	275.75	0.00	0.00	0.00	0.00	0	0.00	"3,677.29"																																													
B2B				Tax Invoice	3794122504637	23/09/2025	29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	Karnataka	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	9902453593	smptransport.4453@gmail.com							29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"18,686.82"	"1,681.81"	"1,681.81"	0.00	0.00	0.00	0.00	0	0.00	"22,050.44"																																													
B2B				Tax Invoice	3794122504637	23/09/2025	29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	Karnataka	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	9902453593	smptransport.4453@gmail.com							29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	2	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"									"18,686.82"	"1,681.81"	"1,681.81"	0.00	0.00	0.00	0.00	0	0.00	"22,050.44"																																													
B2B				Tax Invoice	3794122504637	23/09/2025	29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	Karnataka	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	9902453593	smptransport.4453@gmail.com							29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	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									"18,686.82"	"1,681.81"	"1,681.81"	0.00	0.00	0.00	0.00	0	0.00	"22,050.44"																																													
B2B				Tax Invoice	3794122504637	23/09/2025	29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	Karnataka	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	9902453593	smptransport.4453@gmail.com							29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"18,686.82"	"1,681.81"	"1,681.81"	0.00	0.00	0.00	0.00	0	0.00	"22,050.44"																																													
B2B				Tax Invoice	3794122504637	23/09/2025	29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	Karnataka	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	9902453593	smptransport.4453@gmail.com							29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"18,686.82"	"1,681.81"	"1,681.81"	0.00	0.00	0.00	0.00	0	0.00	"22,050.44"																																													
B2B				Tax Invoice	3794122504637	23/09/2025	29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	Karnataka	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	9902453593	smptransport.4453@gmail.com							29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	6	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	18.00	39.24	39.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.48									"18,686.82"	"1,681.81"	"1,681.81"	0.00	0.00	0.00	0.00	0	0.00	"22,050.44"																																													
B2B				Tax Invoice	3794122504637	23/09/2025	29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	Karnataka	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	9902453593	smptransport.4453@gmail.com							29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	7	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	0.00	0.00	"4,370.34"	18.00	393.33	393.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.00"									"18,686.82"	"1,681.81"	"1,681.81"	0.00	0.00	0.00	0.00	0	0.00	"22,050.44"																																													
B2B				Tax Invoice	3794122504638	23/09/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	0.00	0.00	"2,242.50"	18.00	201.83	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.16"									"14,765.85"	"1,328.93"	"1,328.93"	0.00	0.00	0.00	0.00	0	0.00	"17,423.71"																																													
B2B				Tax Invoice	3794122504638	23/09/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	2	SUBLET	YES	998714		4.304	0.000	Others	525.00	"2,259.60"	0.00	0.00	"2,259.60"	18.00	203.36	203.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.32"									"14,765.85"	"1,328.93"	"1,328.93"	0.00	0.00	0.00	0.00	0	0.00	"17,423.71"																																													
B2B				Tax Invoice	3794122504638	23/09/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	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"									"14,765.85"	"1,328.93"	"1,328.93"	0.00	0.00	0.00	0.00	0	0.00	"17,423.71"																																													
B2B				Tax Invoice	3794122504638	23/09/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"1,643.58"	0.00	"6,831.00"	18.00	614.79	614.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,060.58"									"14,765.85"	"1,328.93"	"1,328.93"	0.00	0.00	0.00	0.00	0	0.00	"17,423.71"																																													
B2B				Tax Invoice	3794122504638	23/09/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.470	0.000	Others	575.00	"1,995.25"	0.00	0.00	"1,995.25"	18.00	179.57	179.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.39"									"14,765.85"	"1,328.93"	"1,328.93"	0.00	0.00	0.00	0.00	0	0.00	"17,423.71"																																													
B2B				Tax Invoice	3794122504638	23/09/2025	29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	Karnataka	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	9845038848	jobland@jobland.in							29AAAFJ8109R1ZQ	JOBLANDENTERPRISES	JOBLANDENTERPRISES	MALUR RAILWAY STATION MALUR  KIADB IND		KIADB IND AREA MALUR	563160	Karnataka	6	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									"14,765.85"	"1,328.93"	"1,328.93"	0.00	0.00	0.00	0.00	0	0.00	"17,423.71"																																													
B2B				Tax Invoice	3794052501597	23/09/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	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	3794052501598	23/09/2025	29BLUPP0826K1ZD	PRABHUSWAMY P	PRABHUSWAMY P	Karnataka	KRISHNA KUTEERA WHITE HOUSE  FCI GODOWN		NO 5  B CLOCK	560067	Karnataka	9900440591	jobindiaenterprises@gmail.com							29BLUPP0826K1ZD	PRABHUSWAMY P	PRABHUSWAMY P	KRISHNA KUTEERA WHITE HOUSE  FCI GODOWN		NO 5  B CLOCK	560067	Karnataka	1	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	773.71	"1,012.72"	0.00	0.00	"1,012.72"	18.00	91.14	91.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.00"									"1,012.72"	91.14	91.14	0.00	0.00	0.00	0.00	0	0.00	"1,195.00"																																													
B2B	N			Tax Invoice	379455251611	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM  KINGPINHD 0 6MM THK	NO	73182990		3.000	0.000	Numbers	29.14	93.98	0.00	0.00	93.98	18.00	0.00	0.00	16.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.90									"7,671.80"	0.00	0.00	"1,380.93"	0.00	0.00	0.00	0	0.00	"9,052.73"																																													
B2B	N			Tax Invoice	379455251611	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	155.39	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"7,671.80"	0.00	0.00	"1,380.93"	0.00	0.00	0.00	0	0.00	"9,052.73"																																													
B2B	N			Tax Invoice	379455251611	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"7,671.80"	0.00	0.00	"1,380.93"	0.00	0.00	0.00	0	0.00	"9,052.73"																																													
B2B	N			Tax Invoice	379455251611	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"7,671.80"	0.00	0.00	"1,380.93"	0.00	0.00	0.00	0	0.00	"9,052.73"																																													
B2B	N			Tax Invoice	379455251611	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	460.00	"2,484.00"	0.00	0.00	"2,484.00"	18.00	0.00	0.00	447.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.12"									"7,671.80"	0.00	0.00	"1,380.93"	0.00	0.00	0.00	0	0.00	"9,052.73"																																													
B2B	N			Tax Invoice	379455251611	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	460.00	23.00	0.00	0.00	23.00	18.00	0.00	0.00	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.14									"7,671.80"	0.00	0.00	"1,380.93"	0.00	0.00	0.00	0	0.00	"9,052.73"																																													
B2B	N			Tax Invoice	379455251611	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"7,671.80"	0.00	0.00	"1,380.93"	0.00	0.00	0.00	0	0.00	"9,052.73"																																													
B2B	N			Tax Invoice	379455251611	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	611.20	657.04	0.00	0.00	657.04	18.00	0.00	0.00	118.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.31									"7,671.80"	0.00	0.00	"1,380.93"	0.00	0.00	0.00	0	0.00	"9,052.73"																																													
B2B	N			Tax Invoice	379455251611	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	483.00	"1,038.45"	0.00	0.00	"1,038.45"	18.00	0.00	0.00	186.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.37"									"7,671.80"	0.00	0.00	"1,380.93"	0.00	0.00	0.00	0	0.00	"9,052.73"																																													
