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	3794122503783	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									466.69	42.00	42.00	0.00	0.00	0.00	0.00	0	0.00	550.69																																													
B2B				Tax Invoice	3794122503783	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	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									466.69	42.00	42.00	0.00	0.00	0.00	0.00	0	0.00	550.69																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	12	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	906.78	906.78	45.34	0.00	861.44	18.00	77.53	77.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	13	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	43.64	0.00	829.24	18.00	74.63	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.50									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	14	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	15	CAP DUST WHEEL	NO	87089900		2.000	0.000	Numbers	46.88	93.76	4.69	0.00	89.07	28.00	12.47	12.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.01									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	16	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	17	PIN LOCK FRONT AXLE	NO	87089900		1.000	0.000	Numbers	128.91	128.91	6.45	0.00	122.46	28.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.74									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	18	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.34	54.68	2.72	0.00	51.96	28.00	7.27	7.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.50									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	19	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	38.98	0.00	740.68	18.00	66.66	66.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.00									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	20	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	738.28	738.28	36.91	0.00	701.37	28.00	98.19	98.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.75									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	21	WASHER SPRING 14	NO	73181500		3.000	0.000	Numbers	29.66	88.98	4.45	0.00	84.53	18.00	7.61	7.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	22	FLANGE NUT	NO	73181500		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	23	BOLT M12X1 25X53	NO	73181500		4.000	0.000	Numbers	55.08	220.32	10.98	0.00	209.34	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.02									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	24	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	25	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	26	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	131.36	131.36	6.57	0.00	124.79	18.00	11.23	11.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.25									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	27	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	199.22	199.22	9.96	0.00	189.26	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	28	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	29	50K DOCKING KIT E483 COMBO FILTER	NO	87089900		1.000	0.000	Numbers	"4,113.28"	"4,113.28"	205.66	0.00	"3,907.62"	28.00	547.07	547.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,001.76"									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794052501296	23/08/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	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	3794122503779	23/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"13,727.82"	"1,229.92"	"1,229.92"	0.00	0.00	0.00	0.00	0	0.00	"16,187.66"																																													
B2B				Tax Invoice	3794122503779	23/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,727.82"	"1,229.92"	"1,229.92"	0.00	0.00	0.00	0.00	0	0.00	"16,187.66"																																													
B2B				Tax Invoice	3794122503779	23/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	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									"13,727.82"	"1,229.92"	"1,229.92"	0.00	0.00	0.00	0.00	0	0.00	"16,187.66"																																													
B2B				Tax Invoice	3794122503779	23/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"13,727.82"	"1,229.92"	"1,229.92"	0.00	0.00	0.00	0.00	0	0.00	"16,187.66"																																													
B2B				Tax Invoice	3794122503779	23/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"13,727.82"	"1,229.92"	"1,229.92"	0.00	0.00	0.00	0.00	0	0.00	"16,187.66"																																													
B2B				Tax Invoice	3794122503779	23/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"13,727.82"	"1,229.92"	"1,229.92"	0.00	0.00	0.00	0.00	0	0.00	"16,187.66"																																													
B2B				Tax Invoice	3794122503779	23/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	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									"13,727.82"	"1,229.92"	"1,229.92"	0.00	0.00	0.00	0.00	0	0.00	"16,187.66"																																													
B2B				Tax Invoice	3794122503779	23/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,727.82"	"1,229.92"	"1,229.92"	0.00	0.00	0.00	0.00	0	0.00	"16,187.66"																																													
B2B				Tax Invoice	3794122503779	23/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"13,727.82"	"1,229.92"	"1,229.92"	0.00	0.00	0.00	0.00	0	0.00	"16,187.66"																																													
B2B				Tax Invoice	3794122503779	23/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	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									"13,727.82"	"1,229.92"	"1,229.92"	0.00	0.00	0.00	0.00	0	0.00	"16,187.66"																																													
B2B				Tax Invoice	3794122503779	23/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,727.82"	"1,229.92"	"1,229.92"	0.00	0.00	0.00	0.00	0	0.00	"16,187.66"																																													
B2B				Tax Invoice	3794122503779	23/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	12	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"13,727.82"	"1,229.92"	"1,229.92"	0.00	0.00	0.00	0.00	0	0.00	"16,187.66"																																													
B2B				Tax Invoice	3794122503779	23/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,727.82"	"1,229.92"	"1,229.92"	0.00	0.00	0.00	0.00	0	0.00	"16,187.66"																																													
B2B	N			Tax Invoice	379455251256	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"2,486.21"	0.00	0.00	447.52	0.00	0.00	0.00	0	0.00	"2,933.73"																																													
B2B	N			Tax Invoice	379455251256	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSHION  RADIATORUPPER	NO	40169990		1.000	0.000	Numbers	245.55	245.55	0.00	0.00	245.55	18.00	0.00	0.00	44.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.75									"2,486.21"	0.00	0.00	447.52	0.00	0.00	0.00	0	0.00	"2,933.73"																																													
B2B	N			Tax Invoice	379455251256	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT M8X1 25X22	NO	73181500		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"2,486.21"	0.00	0.00	447.52	0.00	0.00	0.00	0	0.00	"2,933.73"																																													
B2B	N			Tax Invoice	379455251256	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"2,486.21"	0.00	0.00	447.52	0.00	0.00	0.00	0	0.00	"2,933.73"																																													
B2B	N			Tax Invoice	379455251256	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PLAIN WASHER M16	NO	73182200		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"2,486.21"	0.00	0.00	447.52	0.00	0.00	0.00	0	0.00	"2,933.73"																																													
B2B	N			Tax Invoice	379455251259	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									878.80	0.00	0.00	151.48	0.00	0.00	0.00	0	0.00	"1,030.28"																																													
B2B	N			Tax Invoice	379455251259	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									878.80	0.00	0.00	151.48	0.00	0.00	0.00	0	0.00	"1,030.28"																																													
B2B	N			Tax Invoice	379455251259	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									878.80	0.00	0.00	151.48	0.00	0.00	0.00	0	0.00	"1,030.28"																																													
B2B	N			Tax Invoice	379455251266	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"1,380.85"	0.00	0.00	248.55	0.00	0.00	0.00	0	0.00	"1,629.40"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,274.59"	"6,745.19"	0.00	0.00	"6,745.19"	28.00	0.00	0.00	"1,888.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,633.84"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET  10	NO	74152100		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	718.68	772.58	0.00	0.00	772.58	18.00	0.00	0.00	139.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.64									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	65.60	0.00	0.00	65.60	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.97									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251273	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									360.00	0.00	0.00	64.80	0.00	0.00	0.00	0	0.00	424.80																																													
B2B	N			Tax Invoice	379455251273	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									360.00	0.00	0.00	64.80	0.00	0.00	0.00	0	0.00	424.80																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	60.38	60.38	0.00	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		45.000	0.000	Others	22.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B				Credit Note	3794132500224	23/08/2025	29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	Karnataka	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	9071907891	srinivas@gmail.com							29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	1	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"4,529.12"	428.52	428.52	0.00	0.00	0.00	0.00	0	0.00	"5,386.16"																																													
B2B				Credit Note	3794132500224	23/08/2025	29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	Karnataka	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	9071907891	srinivas@gmail.com							29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"4,529.12"	428.52	428.52	0.00	0.00	0.00	0.00	0	0.00	"5,386.16"																																													
B2B				Credit Note	3794132500224	23/08/2025	29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	Karnataka	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	9071907891	srinivas@gmail.com							29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	3	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"4,529.12"	428.52	428.52	0.00	0.00	0.00	0.00	0	0.00	"5,386.16"																																													
B2B				Credit Note	3794132500224	23/08/2025	29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	Karnataka	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	9071907891	srinivas@gmail.com							29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	4	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,529.12"	428.52	428.52	0.00	0.00	0.00	0.00	0	0.00	"5,386.16"																																													
B2B				Credit Note	3794132500224	23/08/2025	29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	Karnataka	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	9071907891	srinivas@gmail.com							29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	5	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.44	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"4,529.12"	428.52	428.52	0.00	0.00	0.00	0.00	0	0.00	"5,386.16"																																													
B2B				Credit Note	3794132500224	23/08/2025	29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	Karnataka	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	9071907891	srinivas@gmail.com							29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	6	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"4,529.12"	428.52	428.52	0.00	0.00	0.00	0.00	0	0.00	"5,386.16"																																													
B2B				Credit Note	3794132500224	23/08/2025	29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	Karnataka	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	9071907891	srinivas@gmail.com							29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	7	THRUST BRG  KING PIN  FRONT AXLE	NO	84825021		2.000	0.000	Numbers	495.76	991.54	0.00	0.00	991.54	18.00	89.24	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.02"									"4,529.12"	428.52	428.52	0.00	0.00	0.00	0.00	0	0.00	"5,386.16"																																													
B2B				Credit Note	3794132500224	23/08/2025	29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	Karnataka	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	9071907891	srinivas@gmail.com							29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"4,529.12"	428.52	428.52	0.00	0.00	0.00	0.00	0	0.00	"5,386.16"																																													
B2B				Tax Invoice	3794122503798	24/08/2025	29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	Karnataka	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	9008800456	raghukumar@gmail.com							29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794052501300	24/08/2025	29HGCPS0212K1Z9	SAQIB PASHA SARKAR AHMED PASHA	SAQIB PASHA SARKAR AHMED PASHA	Karnataka	MATHIKERE BANGALORE NORTH  NO 29 4TH CR		NO 29 4TH CROSS BRINDAVANANAGAR	560054	Karnataka	9606222778								29HGCPS0212K1Z9	SAQIB PASHA SARKAR AHMED PASHA	SAQIB PASHA SARKAR AHMED PASHA	MATHIKERE BANGALORE NORTH  NO 29 4TH CR		NO 29 4TH CROSS BRINDAVANANAGAR	560054	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	3794162501071	24/08/2025	29ABACS9990F1ZR	SWEAF NETWORKS	SWEAF NETWORKS	Karnataka	NEW TIMBER YARD LAYOUT DEEPANJALINAGAR B		142 8 RISHABH TOWER   KASTURBA NAGA	560026	Karnataka	9036333121	whoooshtechnologies@gmail.com							29ABACS9990F1ZR	SWEAF NETWORKS	SWEAF NETWORKS	NEW TIMBER YARD LAYOUT DEEPANJALINAGAR B		142 8 RISHABH TOWER   KASTURBA NAGA	560026	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"11,813.07"	"1,057.58"	"1,057.58"	0.00	0.00	0.00	0.00	0	0.00	"13,928.23"																																													
B2B				Tax Invoice	3794162501071	24/08/2025	29ABACS9990F1ZR	SWEAF NETWORKS	SWEAF NETWORKS	Karnataka	NEW TIMBER YARD LAYOUT DEEPANJALINAGAR B		142 8 RISHABH TOWER   KASTURBA NAGA	560026	Karnataka	9036333121	whoooshtechnologies@gmail.com							29ABACS9990F1ZR	SWEAF NETWORKS	SWEAF NETWORKS	NEW TIMBER YARD LAYOUT DEEPANJALINAGAR B		142 8 RISHABH TOWER   KASTURBA NAGA	560026	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"11,813.07"	"1,057.58"	"1,057.58"	0.00	0.00	0.00	0.00	0	0.00	"13,928.23"																																													
B2B				Tax Invoice	3794162501071	24/08/2025	29ABACS9990F1ZR	SWEAF NETWORKS	SWEAF NETWORKS	Karnataka	NEW TIMBER YARD LAYOUT DEEPANJALINAGAR B		142 8 RISHABH TOWER   KASTURBA NAGA	560026	Karnataka	9036333121	whoooshtechnologies@gmail.com							29ABACS9990F1ZR	SWEAF NETWORKS	SWEAF NETWORKS	NEW TIMBER YARD LAYOUT DEEPANJALINAGAR B		142 8 RISHABH TOWER   KASTURBA NAGA	560026	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"11,813.07"	"1,057.58"	"1,057.58"	0.00	0.00	0.00	0.00	0	0.00	"13,928.23"																																													
B2B				Tax Invoice	3794162501071	24/08/2025	29ABACS9990F1ZR	SWEAF NETWORKS	SWEAF NETWORKS	Karnataka	NEW TIMBER YARD LAYOUT DEEPANJALINAGAR B		142 8 RISHABH TOWER   KASTURBA NAGA	560026	Karnataka	9036333121	whoooshtechnologies@gmail.com							29ABACS9990F1ZR	SWEAF NETWORKS	SWEAF NETWORKS	NEW TIMBER YARD LAYOUT DEEPANJALINAGAR B		142 8 RISHABH TOWER   KASTURBA NAGA	560026	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"11,813.07"	"1,057.58"	"1,057.58"	0.00	0.00	0.00	0.00	0	0.00	"13,928.23"																																													
B2B				Tax Invoice	3794162501071	24/08/2025	29ABACS9990F1ZR	SWEAF NETWORKS	SWEAF NETWORKS	Karnataka	NEW TIMBER YARD LAYOUT DEEPANJALINAGAR B		142 8 RISHABH TOWER   KASTURBA NAGA	560026	Karnataka	9036333121	whoooshtechnologies@gmail.com							29ABACS9990F1ZR	SWEAF NETWORKS	SWEAF NETWORKS	NEW TIMBER YARD LAYOUT DEEPANJALINAGAR B		142 8 RISHABH TOWER   KASTURBA NAGA	560026	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,813.07"	"1,057.58"	"1,057.58"	0.00	0.00	0.00	0.00	0	0.00	"13,928.23"																																													
B2B				Tax Invoice	3794162501071	24/08/2025	29ABACS9990F1ZR	SWEAF NETWORKS	SWEAF NETWORKS	Karnataka	NEW TIMBER YARD LAYOUT DEEPANJALINAGAR B		142 8 RISHABH TOWER   KASTURBA NAGA	560026	Karnataka	9036333121	whoooshtechnologies@gmail.com							29ABACS9990F1ZR	SWEAF NETWORKS	SWEAF NETWORKS	NEW TIMBER YARD LAYOUT DEEPANJALINAGAR B		142 8 RISHABH TOWER   KASTURBA NAGA	560026	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,813.07"	"1,057.58"	"1,057.58"	0.00	0.00	0.00	0.00	0	0.00	"13,928.23"																																													
B2B				Tax Invoice	3794162501071	24/08/2025	29ABACS9990F1ZR	SWEAF NETWORKS	SWEAF NETWORKS	Karnataka	NEW TIMBER YARD LAYOUT DEEPANJALINAGAR B		142 8 RISHABH TOWER   KASTURBA NAGA	560026	Karnataka	9036333121	whoooshtechnologies@gmail.com							29ABACS9990F1ZR	SWEAF NETWORKS	SWEAF NETWORKS	NEW TIMBER YARD LAYOUT DEEPANJALINAGAR B		142 8 RISHABH TOWER   KASTURBA NAGA	560026	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,813.07"	"1,057.58"	"1,057.58"	0.00	0.00	0.00	0.00	0	0.00	"13,928.23"																																													
B2B				Tax Invoice	3794122503800	24/08/2025	29BLQPA6172D2ZZ	SHAJAHAN	SHAJAHAN	Karnataka	OIL MILL ROAD KAMMANAHALLI LINGARAJAPURA		FLAT NO 30 NO 963 5 6TH CROSS	560084	Karnataka	9035029419	shajahan@gmail.com							29BLQPA6172D2ZZ	SHAJAHAN	SHAJAHAN	OIL MILL ROAD KAMMANAHALLI LINGARAJAPURA		FLAT NO 30 NO 963 5 6TH CROSS	560084	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794122503803	24/08/2025	29CDGPD1184B1ZX	THE NEXT WORLD ENGINEERING AND	THE NEXT WORLD ENGINEERING AND	Karnataka	VARTUR BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9080670387	thenextworldengineeringandconstruction@gmail.com							29CDGPD1184B1ZX	THE NEXT WORLD ENGINEERING AND	THE NEXT WORLD ENGINEERING AND	VARTUR BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"13,284.14"	"1,608.24"	"1,608.24"	0.00	0.00	0.00	0.00	0	0.00	"16,500.62"																																													
B2B				Tax Invoice	3794122503803	24/08/2025	29CDGPD1184B1ZX	THE NEXT WORLD ENGINEERING AND	THE NEXT WORLD ENGINEERING AND	Karnataka	VARTUR BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9080670387	thenextworldengineeringandconstruction@gmail.com							29CDGPD1184B1ZX	THE NEXT WORLD ENGINEERING AND	THE NEXT WORLD ENGINEERING AND	VARTUR BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	2	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"8,320.31"	"8,320.31"	0.00	0.00	"8,320.31"	28.00	"1,164.84"	"1,164.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,649.99"									"13,284.14"	"1,608.24"	"1,608.24"	0.00	0.00	0.00	0.00	0	0.00	"16,500.62"																																													
B2B				Tax Invoice	3794122503803	24/08/2025	29CDGPD1184B1ZX	THE NEXT WORLD ENGINEERING AND	THE NEXT WORLD ENGINEERING AND	Karnataka	VARTUR BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9080670387	thenextworldengineeringandconstruction@gmail.com							29CDGPD1184B1ZX	THE NEXT WORLD ENGINEERING AND	THE NEXT WORLD ENGINEERING AND	VARTUR BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"13,284.14"	"1,608.24"	"1,608.24"	0.00	0.00	0.00	0.00	0	0.00	"16,500.62"																																													
B2B	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	92.59	92.59	0.00	0.00	92.59	18.00	0.00	0.00	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.26									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B				Tax Invoice	3794122503772	23/08/2025	29NUWPS2590L1Z3	CSV ENTERPRISES	CSV ENTERPRISES	Karnataka	BIDRAHALLI BANGALORE SOUTH  ADURU VILLA		ADURU VILLAGE	560049	Karnataka	9535311357	shanmugam.csventerprises@gmail.com							29NUWPS2590L1Z3	CSV ENTERPRISES	CSV ENTERPRISES	BIDRAHALLI BANGALORE SOUTH  ADURU VILLA		ADURU VILLAGE	560049	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									230.00	20.70	20.70	0.00	0.00	0.00	0.00	0	0.00	271.40																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		9.000	0.000	Numbers	296.61	"2,669.49"	0.00	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	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									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9	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									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	11	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									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	12	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									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	13	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									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	15	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									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	16	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	17	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	18	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	19	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	20	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	21	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	22	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	23	GASKET 10 5	NO	87089900		2.000	0.000	Numbers	847.66	"1,695.32"	0.00	0.00	"1,695.32"	28.00	237.34	237.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,170.00"									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	24	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Credit Note	3794132500223	23/08/2025	29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	Karnataka	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	9686198081								29AWVPK2121P1ZU	SURFACE LOGISTICS	SURFACE LOGISTICS	KRISHNARAJPURAM BANGALORE KRISHNARAJAPUR		K R PURAM	560036	Karnataka	25	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"30,927.67"	"2,857.07"	"2,857.07"	0.00	0.00	0.00	0.00	0	0.00	"36,641.81"																																													
B2B				Tax Invoice	3794122503803	24/08/2025	29CDGPD1184B1ZX	THE NEXT WORLD ENGINEERING AND	THE NEXT WORLD ENGINEERING AND	Karnataka	VARTUR BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9080670387	thenextworldengineeringandconstruction@gmail.com							29CDGPD1184B1ZX	THE NEXT WORLD ENGINEERING AND	THE NEXT WORLD ENGINEERING AND	VARTUR BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.043	0.000	Others	575.00	599.73	0.00	0.00	599.73	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.69									"13,284.14"	"1,608.24"	"1,608.24"	0.00	0.00	0.00	0.00	0	0.00	"16,500.62"																																													
B2B				Tax Invoice	3794122503803	24/08/2025	29CDGPD1184B1ZX	THE NEXT WORLD ENGINEERING AND	THE NEXT WORLD ENGINEERING AND	Karnataka	VARTUR BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9080670387	thenextworldengineeringandconstruction@gmail.com							29CDGPD1184B1ZX	THE NEXT WORLD ENGINEERING AND	THE NEXT WORLD ENGINEERING AND	VARTUR BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"13,284.14"	"1,608.24"	"1,608.24"	0.00	0.00	0.00	0.00	0	0.00	"16,500.62"																																													
B2B				Tax Invoice	3794052501302	25/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	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	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B	N			Tax Invoice	379455251260	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.22	"1,098.44"	0.00	0.00	"1,098.44"	28.00	0.00	0.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"15,694.32"	0.00	0.00	"2,923.64"	0.00	0.00	0.00	0	0.00	"18,617.96"																																													
B2B	N			Tax Invoice	379455251266	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MODIFIED O RING KIT FOR PRO 6000 HD BUS	NO	40169390		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									"1,380.85"	0.00	0.00	248.55	0.00	0.00	0.00	0	0.00	"1,629.40"																																													
B2B	N			Tax Invoice	379455251267	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251267	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FAN JAMPER HARNESS CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251268	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									460.78	0.00	0.00	83.02	0.00	0.00	0.00	0	0.00	543.80																																													
B2B	N			Tax Invoice	379455251268	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	90 AMP ALTERNATOR DUST COVER AND POWER C	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									460.78	0.00	0.00	83.02	0.00	0.00	0.00	0	0.00	543.80																																													
B2B	N			Tax Invoice	379455251269	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		18.804	0.000	Others	460.00	"8,649.84"	0.00	0.00	"8,649.84"	18.00	0.00	0.00	"1,556.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,206.81"									"20,421.97"	0.00	0.00	"4,201.89"	0.00	0.00	0.00	0	0.00	"24,623.86"																																													
B2B	N			Tax Invoice	379455251269	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"20,421.97"	0.00	0.00	"4,201.89"	0.00	0.00	0.00	0	0.00	"24,623.86"																																													
B2B	N			Tax Invoice	379455251269	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"20,421.97"	0.00	0.00	"4,201.89"	0.00	0.00	0.00	0	0.00	"24,623.86"																																													
B2B	N			Tax Invoice	379455251269	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"20,421.97"	0.00	0.00	"4,201.89"	0.00	0.00	0.00	0	0.00	"24,623.86"																																													
B2B	N			Tax Invoice	379455251269	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,227.97"	"2,227.97"	0.00	0.00	"2,227.97"	18.00	0.00	0.00	401.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,629.00"									"20,421.97"	0.00	0.00	"4,201.89"	0.00	0.00	0.00	0	0.00	"24,623.86"																																													
B2B	N			Tax Invoice	379455251269	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"5,259.38"	"5,259.38"	0.00	0.00	"5,259.38"	28.00	0.00	0.00	"1,472.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,732.01"									"20,421.97"	0.00	0.00	"4,201.89"	0.00	0.00	0.00	0	0.00	"24,623.86"																																													
B2B	N			Tax Invoice	379455251269	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	201.57	"2,821.98"	0.00	0.00	"2,821.98"	18.00	0.00	0.00	507.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.94"									"20,421.97"	0.00	0.00	"4,201.89"	0.00	0.00	0.00	0	0.00	"24,623.86"																																													
B2B	N			Tax Invoice	379455251269	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"20,421.97"	0.00	0.00	"4,201.89"	0.00	0.00	0.00	0	0.00	"24,623.86"																																													
B2B				Tax Invoice	3794162501066	23/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	60.34	0.00	"1,448.13"	18.00	130.33	130.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.79"									"15,414.48"	"1,381.72"	"1,381.72"	0.00	0.00	0.00	0.00	0	0.00	"18,177.92"																																													
B2B				Tax Invoice	3794162501066	23/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,879.62"	0.00	"1,103.44"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.06"									"15,414.48"	"1,381.72"	"1,381.72"	0.00	0.00	0.00	0.00	0	0.00	"18,177.92"																																													
B2B				Tax Invoice	3794162501066	23/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	66.10	0.00	"1,586.42"	18.00	142.78	142.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.98"									"15,414.48"	"1,381.72"	"1,381.72"	0.00	0.00	0.00	0.00	0	0.00	"18,177.92"																																													
B2B				Tax Invoice	3794162501066	23/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	77.12	0.00	"1,850.85"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.01"									"15,414.48"	"1,381.72"	"1,381.72"	0.00	0.00	0.00	0.00	0	0.00	"18,177.92"																																													
B2B				Tax Invoice	3794162501066	23/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	102.37	0.00	"2,456.93"	18.00	221.12	221.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.17"									"15,414.48"	"1,381.72"	"1,381.72"	0.00	0.00	0.00	0.00	0	0.00	"18,177.92"																																													
B2B				Tax Invoice	3794162501066	23/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	6	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	43.90	0.00	"1,053.56"	18.00	94.82	94.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,243.20"									"15,414.48"	"1,381.72"	"1,381.72"	0.00	0.00	0.00	0.00	0	0.00	"18,177.92"																																													
B2B				Tax Invoice	3794162501066	23/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	138.81	0.00	"3,331.53"	18.00	299.84	299.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,931.21"									"15,414.48"	"1,381.72"	"1,381.72"	0.00	0.00	0.00	0.00	0	0.00	"18,177.92"																																													
B2B				Tax Invoice	3794162501066	23/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	104.07	0.00	"2,497.62"	18.00	224.79	224.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,947.20"									"15,414.48"	"1,381.72"	"1,381.72"	0.00	0.00	0.00	0.00	0	0.00	"18,177.92"																																													
B2B				Tax Invoice	3794162501066	23/08/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	9	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									"15,414.48"	"1,381.72"	"1,381.72"	0.00	0.00	0.00	0.00	0	0.00	"18,177.92"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	51.75	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	48.59	0.00	923.16	18.00	83.08	83.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.32"									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	132.25	0.00	"2,512.75"	18.00	226.15	226.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.05"									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	5	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									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9	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									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	10	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	10.15	0.00	193.23	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.01									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B				Tax Invoice	3794122503778	23/08/2025	29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	Karnataka	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	9535999042	info@meenakshibuildworld.com							29ACUPA2181J1ZA	MEENAKSHI BUILD WORLD	MEENAKSHI BUILD WORLD	KOTHANUR  HENNUR MAIN ROAD  SHOP NO 1		SHOP NO 1 2 3  SY NO 10 2	560077	Karnataka	11	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"18,907.23"	"1,943.56"	"1,943.56"	0.00	0.00	0.00	0.00	0	0.00	"22,794.35"																																													
B2B	N			Tax Invoice	379455251256	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"2,486.21"	0.00	0.00	447.52	0.00	0.00	0.00	0	0.00	"2,933.73"																																													
B2B	N			Tax Invoice	379455251256	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	400.00	208.00	0.00	0.00	208.00	18.00	0.00	0.00	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.44									"2,486.21"	0.00	0.00	447.52	0.00	0.00	0.00	0	0.00	"2,933.73"																																													
B2B	N			Tax Invoice	379455251256	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"2,486.21"	0.00	0.00	447.52	0.00	0.00	0.00	0	0.00	"2,933.73"																																													
B2B	N			Tax Invoice	379455251256	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"2,486.21"	0.00	0.00	447.52	0.00	0.00	0.00	0	0.00	"2,933.73"																																													
B2B	N			Tax Invoice	379455251257	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		6.000	0.000	Others	400.00	"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"									"7,501.10"	0.00	0.00	"1,730.89"	0.00	0.00	0.00	0	0.00	"9,231.99"																																													
B2B	N			Tax Invoice	379455251257	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	O RING  A24X3	NO	73201020		1.000	0.000	Numbers	56.35	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"7,501.10"	0.00	0.00	"1,730.89"	0.00	0.00	0.00	0	0.00	"9,231.99"																																													
B2B	N			Tax Invoice	379455251257	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"7,501.10"	0.00	0.00	"1,730.89"	0.00	0.00	0.00	0	0.00	"9,231.99"																																													
B2B	N			Tax Invoice	379455251257	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IGNITION COIL	NO	84099191		1.000	0.000	Numbers	"3,299.03"	"3,299.03"	0.00	0.00	"3,299.03"	28.00	0.00	0.00	923.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,222.76"									"7,501.10"	0.00	0.00	"1,730.89"	0.00	0.00	0.00	0	0.00	"9,231.99"																																													
B2B	N			Tax Invoice	379455251257	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		1.000	0.000	Numbers	619.72	619.72	0.00	0.00	619.72	28.00	0.00	0.00	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.24									"7,501.10"	0.00	0.00	"1,730.89"	0.00	0.00	0.00	0	0.00	"9,231.99"																																													
B2B	N			Tax Invoice	379455251257	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"7,501.10"	0.00	0.00	"1,730.89"	0.00	0.00	0.00	0	0.00	"9,231.99"																																													
B2B	N			Tax Invoice	379455251257	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"7,501.10"	0.00	0.00	"1,730.89"	0.00	0.00	0.00	0	0.00	"9,231.99"																																													
B2B	N			Tax Invoice	379455251257	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,501.10"	0.00	0.00	"1,730.89"	0.00	0.00	0.00	0	0.00	"9,231.99"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KING PIN	NO	87089900		2.000	0.000	Numbers	686.52	"1,373.04"	0.00	0.00	"1,373.04"	28.00	0.00	0.00	384.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.49"									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	337.70	337.70	0.00	0.00	337.70	28.00	0.00	0.00	94.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.26									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	"1,010.38"	"1,010.38"	0.00	0.00	"1,010.38"	18.00	0.00	0.00	181.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.25"									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	122.46	244.92	0.00	0.00	244.92	28.00	0.00	0.00	68.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT FLANGE  12X1 25X45   8	NO	73181500		6.000	0.000	Numbers	64.41	386.44	0.00	0.00	386.44	18.00	0.00	0.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT M6X1X16	NO	73181500		6.000	0.000	Numbers	8.05	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	400.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251258	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"7,864.83"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0	0.00	"9,464.91"																																													
B2B	N			Tax Invoice	379455251261	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	664.69	0.00	0.00	664.69	18.00	0.00	0.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.33									940.69	0.00	0.00	169.32	0.00	0.00	0.00	0	0.00	"1,110.01"																																													
B2B	N			Tax Invoice	379455251261	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									940.69	0.00	0.00	169.32	0.00	0.00	0.00	0	0.00	"1,110.01"																																													
B2B	N			Tax Invoice	379455251262	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BODY SEALANT	NO	32141000		1.000	0.000	Numbers	385.24	414.13	0.00	0.00	414.13	18.00	0.00	0.00	74.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.67									644.13	0.00	0.00	115.94	0.00	0.00	0.00	0	0.00	760.07																																													
B2B	N			Tax Invoice	379455251262	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									644.13	0.00	0.00	115.94	0.00	0.00	0.00	0	0.00	760.07																																													
B2B	N			Tax Invoice	379455251263	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									472.14	0.00	0.00	84.99	0.00	0.00	0.00	0	0.00	557.13																																													
B2B	N			Tax Invoice	379455251263	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									472.14	0.00	0.00	84.99	0.00	0.00	0.00	0	0.00	557.13																																													
B2B	N			Tax Invoice	379455251264	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,377.97"	0.00	0.00	633.03	0.00	0.00	0.00	0	0.00	"4,011.00"																																													
B2B	N			Tax Invoice	379455251264	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	11.63	62.51	0.00	0.00	62.51	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.01									"3,377.97"	0.00	0.00	633.03	0.00	0.00	0.00	0	0.00	"4,011.00"																																													
B2B	N			Tax Invoice	379455251264	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	87.19	187.46	0.00	0.00	187.46	28.00	0.00	0.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.95									"3,377.97"	0.00	0.00	633.03	0.00	0.00	0.00	0	0.00	"4,011.00"																																													
B2B	N			Tax Invoice	379455251264	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	460.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"3,377.97"	0.00	0.00	633.03	0.00	0.00	0.00	0	0.00	"4,011.00"																																													
B2B	N			Tax Invoice	379455251265	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT FLANGE  12X1 25X35	NO	73181500		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"1,382.23"	0.00	0.00	248.81	0.00	0.00	0.00	0	0.00	"1,631.04"																																													
B2B	N			Tax Invoice	379455251265	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	201.57	"1,209.42"	0.00	0.00	"1,209.42"	18.00	0.00	0.00	217.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.12"									"1,382.23"	0.00	0.00	248.81	0.00	0.00	0.00	0	0.00	"1,631.04"																																													
B2B	N			Tax Invoice	379455251265	23/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,382.23"	0.00	0.00	248.81	0.00	0.00	0.00	0	0.00	"1,631.04"																																													
B2B	N			Tax Invoice	379455251270	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	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									"5,352.73"	0.00	0.00	963.49	0.00	0.00	0.00	0	0.00	"6,316.22"																																													
B2B	N			Tax Invoice	379455251270	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RADIO SYSTEM 24V	NO	85198940		1.000	0.000	Numbers	"4,645.51"	"4,993.93"	0.00	0.00	"4,993.93"	18.00	0.00	0.00	898.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,892.84"									"5,352.73"	0.00	0.00	963.49	0.00	0.00	0.00	0	0.00	"6,316.22"																																													
B2B	N			Tax Invoice	379455251271	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CONTROL UNIT	NO	90328990		1.000	0.000	Numbers	"24,027.15"	"25,829.18"	0.00	0.00	"25,829.18"	18.00	0.00	0.00	"4,649.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,478.43"									"25,921.18"	0.00	0.00	"4,665.81"	0.00	0.00	0.00	0	0.00	"30,586.99"																																													
B2B	N			Tax Invoice	379455251271	24/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"25,921.18"	0.00	0.00	"4,665.81"	0.00	0.00	0.00	0	0.00	"30,586.99"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"25,331.53"	0.00	0.00	"25,331.53"	18.00	0.00	0.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,891.21"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251275	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"1,140.80"	0.00	0.00	205.34	0.00	0.00	0.00	0	0.00	"1,346.14"																																													
B2B	N			Tax Invoice	379455251275	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	22.00	880.00	0.00	0.00	880.00	18.00	0.00	0.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.40"									"1,140.80"	0.00	0.00	205.34	0.00	0.00	0.00	0	0.00	"1,346.14"																																													
B2B	N			Tax Invoice	379455251275	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"1,140.80"	0.00	0.00	205.34	0.00	0.00	0.00	0	0.00	"1,346.14"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GRAPHITE GASKET 10 5 INCH	NO	87089900		1.000	0.000	Numbers	315.43	315.43	0.00	0.00	315.43	28.00	0.00	0.00	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	159.84	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251277	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"2,081.87"	0.00	0.00	490.52	0.00	0.00	0.00	0	0.00	"2,572.39"																																													
B2B	N			Tax Invoice	379455251277	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRESSURE LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,157.81"	"1,157.81"	0.00	0.00	"1,157.81"	28.00	0.00	0.00	324.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.00"									"2,081.87"	0.00	0.00	490.52	0.00	0.00	0.00	0	0.00	"2,572.39"																																													
B2B	N			Tax Invoice	379455251277	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"2,081.87"	0.00	0.00	490.52	0.00	0.00	0.00	0	0.00	"2,572.39"																																													
