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	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	11	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	12	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,569.49"	"1,569.49"	0.00	0.00	"1,569.49"	18.00	0.00	0.00	282.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.00"									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	13	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	34.75	139.00	0.00	0.00	139.00	18.00	0.00	0.00	25.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.02									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	14	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	0.00	0.00	749.16	18.00	0.00	0.00	134.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.01									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	15	BOLT FLANGE  M6X16	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	16	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	17	BOLT EYE 10X1 25	NO	87089900		3.000	0.000	Numbers	22.88	68.64	0.00	0.00	68.64	18.00	0.00	0.00	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.00									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	18	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	19	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									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	20	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.01									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	21	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	22	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	0.00	0.00	39.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794052501635	27/09/2025	29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	Karnataka	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	9916922449	jscargo@gmail.com							29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	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	3794052501636	27/09/2025	29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	Karnataka	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	9916922449	jscargo@gmail.com							29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	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	3794122504777	27/09/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	0.00	0.00	103.50	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794122504802	27/09/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"8,835.33"	795.17	795.17	0.00	0.00	0.00	0.00	0	0.00	"10,425.67"																																													
B2B				Tax Invoice	3794122504802	27/09/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"8,835.33"	795.17	795.17	0.00	0.00	0.00	0.00	0	0.00	"10,425.67"																																													
B2B				Tax Invoice	3794122504802	27/09/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	6	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"8,835.33"	795.17	795.17	0.00	0.00	0.00	0.00	0	0.00	"10,425.67"																																													
B2B				Tax Invoice	3794122504802	27/09/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	7	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.08"	"3,355.08"	0.00	0.00	"3,355.08"	18.00	301.96	301.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,959.00"									"8,835.33"	795.17	795.17	0.00	0.00	0.00	0.00	0	0.00	"10,425.67"																																													
B2B				Tax Invoice	3794122504802	27/09/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	8	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"8,835.33"	795.17	795.17	0.00	0.00	0.00	0.00	0	0.00	"10,425.67"																																													
B2B				Tax Invoice	3794122504802	27/09/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"8,835.33"	795.17	795.17	0.00	0.00	0.00	0.00	0	0.00	"10,425.67"																																													
B2B				Tax Invoice	3794122504802	27/09/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	10	FUSE WIRING	NO	87089900		5.000	0.000	Numbers	17.00	85.00	0.00	0.00	85.00	18.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.30									"8,835.33"	795.17	795.17	0.00	0.00	0.00	0.00	0	0.00	"10,425.67"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	2	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									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	3	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	55.83	55.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	4	CLUTCH COVER MTG BOLT	NO	73181500		12.000	0.000	Numbers	55.08	661.08	0.00	0.00	661.08	18.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.08									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	5	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	6	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,796.61"	"1,796.61"	0.00	0.00	"1,796.61"	18.00	161.69	161.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.99"									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	7	GASKET	NO	40169340		1.000	0.000	Numbers	"2,716.10"	"2,716.10"	0.00	0.00	"2,716.10"	18.00	244.45	244.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.00"									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	8	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"15,620.34"	"15,620.34"	0.00	0.00	"15,620.34"	18.00	"1,405.83"	"1,405.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,432.00"									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	10	METAL PASTE	NO	38140010		1.000	0.000	Numbers	245.00	245.00	0.00	0.00	245.00	18.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.10									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	11	OIL FILLER PIPE ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"3,030.51"	"3,030.51"	0.00	0.00	"3,030.51"	18.00	272.75	272.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.01"									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	12	RUBBER CUSHION	NO	87089900		2.000	0.000	Numbers	"2,901.69"	"5,803.40"	0.00	0.00	"5,803.40"	18.00	522.31	522.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,848.02"									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	13	PIPE	NO	87089900		1.000	0.000	Numbers	"1,241.53"	"1,241.53"	0.00	0.00	"1,241.53"	18.00	111.74	111.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.01"									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	14	HOSE	NO	87089900		1.000	0.000	Numbers	534.75	534.75	0.00	0.00	534.75	18.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.01									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	15	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"1,069.49"	"1,069.49"	0.00	0.00	"1,069.49"	18.00	96.25	96.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.99"									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	16	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	17	BEARING SHELL	NO	87089900		3.000	0.000	Numbers	199.15	597.45	0.00	0.00	597.45	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.99									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	18	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	19	FLANGE SCREWS M12 1 75 40	NO	73181500		4.000	0.000	Numbers	42.37	169.48	0.00	0.00	169.48	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	20	SEALING RING	NO	40169390		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	21	GASKET	NO	87089900		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	12.28	12.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	22	PLATE	NO	87089900		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	23	PIN	NO	84099990		3.000	0.000	Numbers	179.66	538.98	0.00	0.00	538.98	18.00	48.51	48.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.00									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	24	STIFFENER	NO	84099949		1.000	0.000	Numbers	772.88	772.88	0.00	0.00	772.88	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B				Tax Invoice	3794122504803	27/09/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	25	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	"1,085.59"	"1,085.59"	0.00	0.00	"1,085.59"	18.00	97.70	97.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.99"									"40,062.76"	"3,583.30"	"3,583.30"	0.00	0.00	0.00	0.00	0	0.00	"47,229.36"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ROTOR	NO	87089900		1.000	0.000	Numbers	"11,177.55"	"11,177.55"	0.00	0.00	"11,177.55"	18.00	0.00	0.00	"2,011.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,189.51"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	CENTER BEARING ASSY  2040 L	NO	84821090		2.000	0.000	Numbers	"8,921.96"	"8,921.96"	0.00	0.00	"8,921.96"	18.00	0.00	0.00	"1,605.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,527.91"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	OIL PUMP	NO	84133020		1.000	0.000	Numbers	"5,159.50"	"5,159.50"	0.00	0.00	"5,159.50"	18.00	0.00	0.00	928.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,088.21"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	PUMP VANE  POWER STEERING  ZF	NO	87089400		1.000	0.000	Numbers	"10,298.83"	"10,298.83"	0.00	0.00	"10,298.83"	18.00	0.00	0.00	"1,853.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,152.62"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	ASSY  SIDE MARKER LAMP 24 V	NO	85124000		2.000	0.000	Numbers	414.88	414.88	0.00	0.00	414.88	18.00	0.00	0.00	74.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.56									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	SIDE INDICATOR 12V	NO	85122010		2.000	0.000	Numbers	829.78	829.78	0.00	0.00	829.78	18.00	0.00	0.00	149.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.14									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"1,955.91"	"1,955.91"	0.00	0.00	"1,955.91"	18.00	0.00	0.00	352.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,307.97"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	OIL PUMP ASSY E494 BSVI	NO	84133030		1.000	0.000	Numbers	"6,352.80"	"6,352.80"	0.00	0.00	"6,352.80"	18.00	0.00	0.00	"1,143.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,496.30"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	BUSH SPRING REAR SUSP	NO	87089900		2.000	0.000	Numbers	"1,685.62"	"1,685.62"	0.00	0.00	"1,685.62"	18.00	0.00	0.00	303.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.03"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	GASKET	NO	84841090		1.000	0.000	Numbers	158.63	158.63	0.00	0.00	158.63	18.00	0.00	0.00	28.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.18									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	ASSY DUST COVER ADBLUE BACK	NO	87081090		1.000	0.000	Numbers	343.39	343.39	0.00	0.00	343.39	18.00	0.00	0.00	61.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.20									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	HOSE ASSY	NO	40091100		3.000	0.000	Numbers	"1,039.17"	"1,039.17"	0.00	0.00	"1,039.17"	18.00	0.00	0.00	187.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.22"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	FUEL SUPPLY WATER SEPARATOR TO FILTER	NO	39173100		1.000	0.000	Numbers	411.70	411.70	0.00	0.00	411.70	18.00	0.00	0.00	74.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.81									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	678.20	678.20	0.00	0.00	678.20	18.00	0.00	0.00	122.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.28									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	LUBRICATIONPIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,356.48"	"1,356.48"	0.00	0.00	"1,356.48"	18.00	0.00	0.00	244.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.65"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	REAR INNER OIL SEAL HD	NO	40169330		3.000	0.000	Numbers	"2,495.94"	"2,495.94"	0.00	0.00	"2,495.94"	18.00	0.00	0.00	449.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.21"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	COLLER	NO	87089900		4.000	0.000	Numbers	492.20	492.20	0.00	0.00	492.20	18.00	0.00	0.00	88.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.80									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	389.34	389.34	0.00	0.00	389.34	18.00	0.00	0.00	70.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.42									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	SHAFT	NO	87089900		1.000	0.000	Numbers	357.70	357.70	0.00	0.00	357.70	18.00	0.00	0.00	64.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.09									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	HEX NUT	NO	73181600		1.000	0.000	Numbers	137.23	137.23	0.00	0.00	137.23	18.00	0.00	0.00	24.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.93									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	NUT M SHAFT M45 X 1 5	NO	87089900		3.000	0.000	Numbers	636.48	636.48	0.00	0.00	636.48	18.00	0.00	0.00	114.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.05									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	REPAIR KIT DDU  HCV  300003086	NO	87089900		2.000	0.000	Numbers	"1,602.50"	"1,602.50"	0.00	0.00	"1,602.50"	18.00	0.00	0.00	288.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.95"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	O RING KIT	NO	87089900		1.000	0.000	Numbers	297.61	297.61	0.00	0.00	297.61	18.00	0.00	0.00	53.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.18									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	PIN SUSPENSION FRONT HCV	NO	87089900		2.000	0.000	Numbers	953.26	953.26	0.00	0.00	953.26	18.00	0.00	0.00	171.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.85"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	DOSING MODULE MTG GASKET	NO	87089900		2.000	0.000	Numbers	"1,728.42"	"1,728.42"	0.00	0.00	"1,728.42"	18.00	0.00	0.00	311.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.54"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	OIL SEAL	NO	40161000		1.000	0.000	Numbers	"2,422.32"	"2,422.32"	0.00	0.00	"2,422.32"	18.00	0.00	0.00	436.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.34"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	OIL SEAL  FRONT INNER	NO	73072900		3.000	0.000	Numbers	746.82	746.82	0.00	0.00	746.82	18.00	0.00	0.00	134.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.25									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	BUSH BALANCER POLYMER	NO	87089900		1.000	0.000	Numbers	"1,156.69"	"1,156.69"	0.00	0.00	"1,156.69"	18.00	0.00	0.00	208.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.89"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	SENSOR	NO	87089900		1.000	0.000	Numbers	"2,858.75"	"2,858.75"	0.00	0.00	"2,858.75"	18.00	0.00	0.00	514.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,373.33"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	HOSE	NO	40091100		1.000	0.000	Numbers	127.66	127.66	0.00	0.00	127.66	18.00	0.00	0.00	22.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.64									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	HARNESS PIGTAIL   FRONT LAMPS	NO	85443000		1.000	0.000	Numbers	947.87	947.87	0.00	0.00	947.87	18.00	0.00	0.00	170.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.49"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	AMBIENT TEMP SENSOR PIGTAIL	NO	85443000		1.000	0.000	Numbers	165.96	165.96	0.00	0.00	165.96	18.00	0.00	0.00	29.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.83									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	BELT TENSIONER	NO	84835010		1.000	0.000	Numbers	"2,573.64"	"2,573.64"	0.00	0.00	"2,573.64"	18.00	0.00	0.00	463.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,036.90"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	UREA MIXER SERVICE KIT	NO	87089900		2.000	0.000	Numbers	709.66	709.66	0.00	0.00	709.66	18.00	0.00	0.00	127.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.40									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	HEATING PIPE	NO	39173100		3.000	0.000	Numbers	"1,408.23"	"1,408.23"	0.00	0.00	"1,408.23"	18.00	0.00	0.00	253.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.71"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	36	ROUTING UPSTREAM	NO	87089900		1.000	0.000	Numbers	"1,804.78"	"1,804.78"	0.00	0.00	"1,804.78"	18.00	0.00	0.00	324.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.64"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	37	FUEL PIPE	NO	84099199		1.000	0.000	Numbers	"1,015.87"	"1,015.87"	0.00	0.00	"1,015.87"	18.00	0.00	0.00	182.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.73"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B				Tax Invoice	3794052501637	27/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF 4	NO	73201020		1.000	0.000	Numbers	"2,939.46"	"3,847.46"	0.00	0.00	"3,847.46"	18.00	346.27	346.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,540.00"									"4,084.74"	367.63	367.63	0.00	0.00	0.00	0.00	0	0.00	"4,820.00"																																													
B2B				Tax Invoice	3794052501637	27/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	45.32	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"4,084.74"	367.63	367.63	0.00	0.00	0.00	0.00	0	0.00	"4,820.00"																																													
B2B				Tax Invoice	3794122504791	27/09/2025	29BNDPS1407G1Z1	BALAJI	BALAJI	Karnataka	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	9902274751	bgr394@gmail.com							29BNDPS1407G1Z1	BALAJI	BALAJI	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	1	SUBLET	YES	998714		2.938	0.000	Others	525.00	"1,542.45"	0.00	0.00	"1,542.45"	18.00	138.82	138.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.09"									"21,512.27"	"1,936.11"	"1,936.11"	0.00	0.00	0.00	0.00	0	0.00	"25,384.49"																																													
B2B				Tax Invoice	3794122504791	27/09/2025	29BNDPS1407G1Z1	BALAJI	BALAJI	Karnataka	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	9902274751	bgr394@gmail.com							29BNDPS1407G1Z1	BALAJI	BALAJI	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"9,308.00"	0.00	0.00	"9,308.00"	18.00	837.72	837.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,983.44"									"21,512.27"	"1,936.11"	"1,936.11"	0.00	0.00	0.00	0.00	0	0.00	"25,384.49"																																													
B2B				Tax Invoice	3794122504791	27/09/2025	29BNDPS1407G1Z1	BALAJI	BALAJI	Karnataka	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	9902274751	bgr394@gmail.com							29BNDPS1407G1Z1	BALAJI	BALAJI	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	169.49	847.45	42.37	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"21,512.27"	"1,936.11"	"1,936.11"	0.00	0.00	0.00	0.00	0	0.00	"25,384.49"																																													
B2B				Tax Invoice	3794122504791	27/09/2025	29BNDPS1407G1Z1	BALAJI	BALAJI	Karnataka	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	9902274751	bgr394@gmail.com							29BNDPS1407G1Z1	BALAJI	BALAJI	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	4	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	27.54	0.00	523.31	18.00	47.10	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.51									"21,512.27"	"1,936.11"	"1,936.11"	0.00	0.00	0.00	0.00	0	0.00	"25,384.49"																																													
B2B				Tax Invoice	3794122504791	27/09/2025	29BNDPS1407G1Z1	BALAJI	BALAJI	Karnataka	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	9902274751	bgr394@gmail.com							29BNDPS1407G1Z1	BALAJI	BALAJI	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	5	RUST SPARY	NO	34021900		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"21,512.27"	"1,936.11"	"1,936.11"	0.00	0.00	0.00	0.00	0	0.00	"25,384.49"																																													
B2B				Tax Invoice	3794122504791	27/09/2025	29BNDPS1407G1Z1	BALAJI	BALAJI	Karnataka	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	9902274751	bgr394@gmail.com							29BNDPS1407G1Z1	BALAJI	BALAJI	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	6	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	332.42	0.00	"6,315.89"	18.00	568.43	568.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,452.75"									"21,512.27"	"1,936.11"	"1,936.11"	0.00	0.00	0.00	0.00	0	0.00	"25,384.49"																																													
B2B				Tax Invoice	3794122504791	27/09/2025	29BNDPS1407G1Z1	BALAJI	BALAJI	Karnataka	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	9902274751	bgr394@gmail.com							29BNDPS1407G1Z1	BALAJI	BALAJI	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	57.50	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"21,512.27"	"1,936.11"	"1,936.11"	0.00	0.00	0.00	0.00	0	0.00	"25,384.49"																																													
B2B				Tax Invoice	3794122504791	27/09/2025	29BNDPS1407G1Z1	BALAJI	BALAJI	Karnataka	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	9902274751	bgr394@gmail.com							29BNDPS1407G1Z1	BALAJI	BALAJI	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"21,512.27"	"1,936.11"	"1,936.11"	0.00	0.00	0.00	0.00	0	0.00	"25,384.49"																																													
B2B				Tax Invoice	3794122504791	27/09/2025	29BNDPS1407G1Z1	BALAJI	BALAJI	Karnataka	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	9902274751	bgr394@gmail.com							29BNDPS1407G1Z1	BALAJI	BALAJI	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	20.13	0.00	382.37	18.00	34.41	34.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.19									"21,512.27"	"1,936.11"	"1,936.11"	0.00	0.00	0.00	0.00	0	0.00	"25,384.49"																																													
B2B				Tax Invoice	3794122504791	27/09/2025	29BNDPS1407G1Z1	BALAJI	BALAJI	Karnataka	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	9902274751	bgr394@gmail.com							29BNDPS1407G1Z1	BALAJI	BALAJI	NEXT YO EXIDE GATE BILLAPURA SARJAPURA A		GROUND FLOOR SHOP NO 1 BMCS	562125	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	575.00	977.50	48.88	0.00	928.62	18.00	83.58	83.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.78"									"21,512.27"	"1,936.11"	"1,936.11"	0.00	0.00	0.00	0.00	0	0.00	"25,384.49"																																													
B2B				Tax Invoice	3794052501639	27/09/2025	27AANCA9923G1ZB	ALGOR	ALGOR	Maharashtra	PLOT NO  1 2  SECTOR 18  PALM BEACH SANP		OFFICE NO  806  BHUMIRAJ COSTARICA	400705	Maharashtra	8690975998	vijay.ghotia@algor.in							27AANCA9923G1ZB	ALGOR	ALGOR	PLOT NO  1 2  SECTOR 18  PALM BEACH SANP		OFFICE NO  806  BHUMIRAJ COSTARICA	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122504793	27/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	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									"17,952.31"	"1,610.13"	"1,610.13"	0.00	0.00	0.00	0.00	0	0.00	"21,172.57"																																													
B2B				Tax Invoice	3794122504793	27/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,952.31"	"1,610.13"	"1,610.13"	0.00	0.00	0.00	0.00	0	0.00	"21,172.57"																																													
B2B				Tax Invoice	3794122504793	27/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	3	BOLT FLANGE  M6X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"17,952.31"	"1,610.13"	"1,610.13"	0.00	0.00	0.00	0.00	0	0.00	"21,172.57"																																													
B2B				Tax Invoice	3794122504793	27/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,952.31"	"1,610.13"	"1,610.13"	0.00	0.00	0.00	0.00	0	0.00	"21,172.57"																																													
B2B				Tax Invoice	3794122504793	27/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	5	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									"17,952.31"	"1,610.13"	"1,610.13"	0.00	0.00	0.00	0.00	0	0.00	"21,172.57"																																													
B2B				Tax Invoice	3794122504793	27/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"17,952.31"	"1,610.13"	"1,610.13"	0.00	0.00	0.00	0.00	0	0.00	"21,172.57"																																													
B2B				Tax Invoice	3794122504793	27/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"17,952.31"	"1,610.13"	"1,610.13"	0.00	0.00	0.00	0.00	0	0.00	"21,172.57"																																													
B2B				Tax Invoice	3794122504793	27/09/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	8	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"14,898.31"	"14,898.31"	0.00	0.00	"14,898.31"	18.00	"1,340.85"	"1,340.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,580.01"									"17,952.31"	"1,610.13"	"1,610.13"	0.00	0.00	0.00	0.00	0	0.00	"21,172.57"																																													
B2B				Tax Invoice	3794052501640	27/09/2025	29FKOPM8291J1Z3	MITHA D M	MITHA D M	Karnataka	MALLUR CIRCLE JAYAMANGALA MALUR  NO 291		NO 291 JAYAMANGALA VILLAGE	563160	Karnataka	9972859491	mitha@mvk.com							29FKOPM8291J1Z3	MITHA D M	MITHA D M	MALLUR CIRCLE JAYAMANGALA MALUR  NO 291		NO 291 JAYAMANGALA VILLAGE	563160	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	3794052501641	27/09/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501295	27/09/2025	29FKOPM8291J1Z3	MITHA D M	MITHA D M	Karnataka	MALLUR CIRCLE JAYAMANGALA MALUR  NO 291		NO 291 JAYAMANGALA VILLAGE	563160	Karnataka	9972859491	mitha@mvk.com							29FKOPM8291J1Z3	MITHA D M	MITHA D M	MALLUR CIRCLE JAYAMANGALA MALUR  NO 291		NO 291 JAYAMANGALA VILLAGE	563160	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.162	0.000	Others	575.00	93.15	0.00	0.00	93.15	18.00	8.38	8.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.91									366.03	32.94	32.94	0.00	0.00	0.00	0.00	0	0.00	431.91																																													
B2B				Tax Invoice	3794162501295	27/09/2025	29FKOPM8291J1Z3	MITHA D M	MITHA D M	Karnataka	MALLUR CIRCLE JAYAMANGALA MALUR  NO 291		NO 291 JAYAMANGALA VILLAGE	563160	Karnataka	9972859491	mitha@mvk.com							29FKOPM8291J1Z3	MITHA D M	MITHA D M	MALLUR CIRCLE JAYAMANGALA MALUR  NO 291		NO 291 JAYAMANGALA VILLAGE	563160	Karnataka	2	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	272.88	272.88	0.00	0.00	272.88	18.00	24.56	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.00									366.03	32.94	32.94	0.00	0.00	0.00	0.00	0	0.00	431.91																																													
B2B				Tax Invoice	3794122504796	27/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"10,632.54"	956.94	956.94	0.00	0.00	0.00	0.00	0	0.00	"12,546.42"																																													
B2B				Tax Invoice	3794122504796	27/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"10,632.54"	956.94	956.94	0.00	0.00	0.00	0.00	0	0.00	"12,546.42"																																													
B2B				Tax Invoice	3794122504769	27/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									693.64	62.43	62.43	0.00	0.00	0.00	0.00	0	0.00	818.50																																													
B2B				Tax Invoice	3794122504769	27/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									693.64	62.43	62.43	0.00	0.00	0.00	0.00	0	0.00	818.50																																													
B2B				Tax Invoice	3794122504770	27/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Tax Invoice	3794122504770	27/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	2	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	0.00	0.00	8.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Tax Invoice	3794122504770	27/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	3	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	0.00	0.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.99									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Tax Invoice	3794122504770	27/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Tax Invoice	3794122504770	27/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	5	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Tax Invoice	3794122504770	27/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	6	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	0.00	0.00	39.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	1	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	2	HOSE CLAMP DIA 16 27	NO	87089900		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	4	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	6	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	7	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.00	500.00	0.00	0.00	500.00	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	8	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	18.00	0.00	0.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794122504771	27/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	10	BOLT FLANGE 8X80	NO	73181500		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,452.22"	0.00	0.00	"1,319.05"	0.00	0.00	0.00	0	0.00	"8,771.27"																																													
B2B				Tax Invoice	3794052501638	27/09/2025	29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	Karnataka	9845163752	rajkumar@kaushalinteriors.com							29AACCK4764C1ZJ	KAUSHAL INTERIORS PVT LTD	KAUSHAL INTERIORS PVT LTD	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGAR	560043	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	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	76	AIR SPRING SEMI ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"14,438.26"	"14,438.26"	0.00	0.00	"14,438.26"	18.00	0.00	0.00	"2,598.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,037.15"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	77	12   ROLLING DIAPHRAGM	NO	87089900		1.000	0.000	Numbers	"4,404.02"	"4,404.02"	0.00	0.00	"4,404.02"	18.00	0.00	0.00	792.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,196.74"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	78	SBA TYPE 24 24   10 BAR	NO	87089900		1.000	0.000	Numbers	"4,914.47"	"4,914.47"	0.00	0.00	"4,914.47"	18.00	0.00	0.00	884.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,799.07"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	79	KIT LINING 410X220 FER 1ST O S W O SPR	NO	68138100		1.000	0.000	Numbers	"3,890.26"	"3,890.26"	0.00	0.00	"3,890.26"	18.00	0.00	0.00	700.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.51"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	80	ACM WIRING HARNESS FOR LPO   RWB BUS	NO	85443000		1.000	0.000	Numbers	"4,662.74"	"4,662.74"	0.00	0.00	"4,662.74"	18.00	0.00	0.00	839.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,502.03"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	81	GEAR OIL SEAL KIT MCV	NO	87089900		1.000	0.000	Numbers	641.00	641.00	0.00	0.00	641.00	18.00	0.00	0.00	115.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.38									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	82	PIPE MEGNETIC SWITCH TOEXHAUSTBRAKE	NO	39173100		1.000	0.000	Numbers	344.68	344.68	0.00	0.00	344.68	18.00	0.00	0.00	62.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.72									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	83	ASSY TEFLON HOSE	NO	87089900		1.000	0.000	Numbers	"2,618.37"	"2,618.37"	0.00	0.00	"2,618.37"	18.00	0.00	0.00	471.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,089.68"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	84	CAP  WHEEL FRONT	NO	87089900		2.000	0.000	Numbers	"1,028.82"	"1,028.82"	0.00	0.00	"1,028.82"	18.00	0.00	0.00	185.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.01"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	85	ASSY RESERVOIR TANKAIR 2M IP	NO	87089900		2.000	0.000	Numbers	517.32	517.32	0.00	0.00	517.32	18.00	0.00	0.00	93.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.44									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	86	GASKET PTO COVER	NO	48239030		1.000	0.000	Numbers	123.02	123.02	0.00	0.00	123.02	18.00	0.00	0.00	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.16									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	87	CROSS SHAFT  MAV K S W B	NO	87089900		1.000	0.000	Numbers	"1,533.82"	"1,533.82"	0.00	0.00	"1,533.82"	18.00	0.00	0.00	276.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.91"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	88	AC BELT 10PK	NO	40103999		1.000	0.000	Numbers	"2,198.12"	"2,198.12"	0.00	0.00	"2,198.12"	18.00	0.00	0.00	395.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,593.78"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	89	WIPER ARM  ASSY DR   CEN R	NO	85124000		2.000	0.000	Numbers	"2,259.62"	"2,259.62"	0.00	0.00	"2,259.62"	18.00	0.00	0.00	406.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.35"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	90	SPACER DIFF  GEAR	NO	73182200		3.000	0.000	Numbers	765.96	765.96	0.00	0.00	765.96	18.00	0.00	0.00	137.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.83									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	91	WHEEL STUD M22X1 5	NO	87089900		1.000	0.000	Numbers	648.09	648.09	0.00	0.00	648.09	18.00	0.00	0.00	116.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.75									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	92	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		4.000	0.000	Numbers	497.60	497.60	0.00	0.00	497.60	18.00	0.00	0.00	89.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.17									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	93	BEARING PINION INNER  72212AC	NO	84822011		2.000	0.000	Numbers	"4,934.00"	"4,934.00"	0.00	0.00	"4,934.00"	18.00	0.00	0.00	888.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,822.12"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	94	BEARING PINION PILOT  HCV	NO	84825011		2.000	0.000	Numbers	"2,157.42"	"2,157.42"	0.00	0.00	"2,157.42"	18.00	0.00	0.00	388.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.76"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	95	FUEL LEVEL SENSOR TFR	NO	84099191		1.000	0.000	Numbers	692.51	692.51	0.00	0.00	692.51	18.00	0.00	0.00	124.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.16									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	96	BEARING PINION OUTER	NO	73181500		2.000	0.000	Numbers	"6,146.78"	"6,146.78"	0.00	0.00	"6,146.78"	18.00	0.00	0.00	"1,106.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,253.20"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	97	ALLEN BOLT M16X2X130	NO	73181500		1.000	0.000	Numbers	277.65	277.65	0.00	0.00	277.65	18.00	0.00	0.00	49.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.63									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	98	OUTER RACE PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,113.77"	"1,113.77"	0.00	0.00	"1,113.77"	18.00	0.00	0.00	200.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.25"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	99	20A MINI FUSE   0297020 WXNV	NO	85361090		1.000	0.000	Numbers	135.97	135.97	0.00	0.00	135.97	18.00	0.00	0.00	24.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.44									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B				Tax Invoice	3794052501632	27/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501633	27/09/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	417.61	546.62	0.00	0.00	546.62	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.00									546.62	49.19	49.19	0.00	0.00	0.00	0.00	0	0.00	645.00																																													
B2B				Tax Invoice	3794122504778	27/09/2025	29AAACB9672Q1ZS	BMTC DEPOT 47	BMTC DEPOT 47	Karnataka	MUNDUR BANGALORE SOUTH  MANDUR		MANDUR	560049	Karnataka	8073392048								29AAACB9672Q1ZS	BMTC DEPOT 47	BMTC DEPOT 47	MUNDUR BANGALORE SOUTH  MANDUR		MANDUR	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.358	0.000	Others	575.00	"1,355.85"	0.00	0.00	"1,355.85"	18.00	122.03	122.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.91"									"1,355.85"	122.03	122.03	0.00	0.00	0.00	0.00	0	0.00	"1,599.91"																																													
B2B				Tax Invoice	3794122504785	27/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"9,258.09"	833.23	833.23	0.00	0.00	0.00	0.00	0	0.00	"10,924.55"																																													
B2B				Tax Invoice	3794122504785	27/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	2	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	18.00	463.65	463.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,078.99"									"9,258.09"	833.23	833.23	0.00	0.00	0.00	0.00	0	0.00	"10,924.55"																																													
B2B				Tax Invoice	3794122504785	27/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"9,258.09"	833.23	833.23	0.00	0.00	0.00	0.00	0	0.00	"10,924.55"																																													
B2B				Tax Invoice	3794122504785	27/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"9,258.09"	833.23	833.23	0.00	0.00	0.00	0.00	0	0.00	"10,924.55"																																													
B2B				Tax Invoice	3794122504785	27/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	5	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									"9,258.09"	833.23	833.23	0.00	0.00	0.00	0.00	0	0.00	"10,924.55"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,204.22"	0.00	999.18	18.00	89.93	89.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.04"									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	55.93	0.00	"1,062.71"	18.00	95.64	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.99"									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	3	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.00	800.00	40.00	0.00	760.00	18.00	68.40	68.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	4	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									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	5	GASKET DIFFUSER	NO	87089200		1.000	0.000	Numbers	331.36	331.36	16.57	0.00	314.79	18.00	28.33	28.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.45									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	6	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"12,706.78"	"12,706.78"	635.34	0.00	"12,071.44"	18.00	"1,086.43"	"1,086.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,244.30"									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	220.34	0.00	"4,186.44"	18.00	376.78	376.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,940.00"									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	8	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	9	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	10	WASHER  CASTLE NUT  HCV	NO	73182200		1.000	0.000	Numbers	241.53	241.53	12.08	0.00	229.45	18.00	20.65	20.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.75									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	11	KNUCKLE ASSY RH	NO	87089900		1.000	0.000	Numbers	"12,488.14"	"12,488.14"	624.41	0.00	"11,863.73"	18.00	"1,067.74"	"1,067.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,999.21"									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	12	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									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	143.75	0.00	"2,731.25"	18.00	245.81	245.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,222.87"									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	23.86	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504800	27/09/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"35,472.44"	"3,186.93"	"3,186.93"	0.00	0.00	0.00	0.00	0	0.00	"41,846.30"																																													
B2B				Tax Invoice	3794122504801	27/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"12,052.22"	0.00	0.00	"2,169.39"	0.00	0.00	0.00	0	0.00	"14,221.61"																																													
B2B				Tax Invoice	3794122504801	27/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	2	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	0.00	0.00	"1,010.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.00"									"12,052.22"	0.00	0.00	"2,169.39"	0.00	0.00	0.00	0	0.00	"14,221.61"																																													
B2B				Tax Invoice	3794122504801	27/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	3	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	0.00	0.00	"1,010.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.00"									"12,052.22"	0.00	0.00	"2,169.39"	0.00	0.00	0.00	0	0.00	"14,221.61"																																													
B2B				Tax Invoice	3794122504801	27/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	4	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"12,052.22"	0.00	0.00	"2,169.39"	0.00	0.00	0.00	0	0.00	"14,221.61"																																													
B2B				Tax Invoice	3794122504801	27/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	5	CABLE TAG	NO	84822011		15.000	0.000	Numbers	3.00	45.00	0.00	0.00	45.00	18.00	0.00	0.00	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									"12,052.22"	0.00	0.00	"2,169.39"	0.00	0.00	0.00	0	0.00	"14,221.61"																																													
B2B				Tax Invoice	3794122504802	27/09/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"8,835.33"	795.17	795.17	0.00	0.00	0.00	0.00	0	0.00	"10,425.67"																																													
B2B				Tax Invoice	3794122504802	27/09/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"8,835.33"	795.17	795.17	0.00	0.00	0.00	0.00	0	0.00	"10,425.67"																																													
B2B				Tax Invoice	3794122504802	27/09/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"8,835.33"	795.17	795.17	0.00	0.00	0.00	0.00	0	0.00	"10,425.67"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	1	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"2,027.12"	"2,027.12"	0.00	0.00	"2,027.12"	18.00	182.44	182.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,392.00"									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	2	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	144.07	576.28	0.00	0.00	576.28	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	3	BRAKE FLUID 500 ML DOT 3	NO	38190010		2.000	0.000	Numbers	221.00	442.00	0.00	0.00	442.00	18.00	39.78	39.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.56									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	4	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	5	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									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B	N			Tax Invoice	379455251661	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,420.97"	"1,420.97"	0.00	0.00	"1,420.97"	18.00	0.00	0.00	255.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.74"									"2,345.03"	0.00	0.00	422.10	0.00	0.00	0.00	0	0.00	"2,767.13"																																													
B2B	N			Tax Invoice	379455251661	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"2,345.03"	0.00	0.00	422.10	0.00	0.00	0.00	0	0.00	"2,767.13"																																													
B2B	N			Tax Invoice	379455251661	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"2,345.03"	0.00	0.00	422.10	0.00	0.00	0.00	0	0.00	"2,767.13"																																													
B2B	N			Tax Invoice	379455251665	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"1,793.04"	0.00	0.00	322.75	0.00	0.00	0.00	0	0.00	"2,115.79"																																													
B2B	N			Tax Invoice	379455251665	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"1,793.04"	0.00	0.00	322.75	0.00	0.00	0.00	0	0.00	"2,115.79"																																													
B2B	N			Tax Invoice	379455251665	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"1,793.04"	0.00	0.00	322.75	0.00	0.00	0.00	0	0.00	"2,115.79"																																													
B2B	N			Tax Invoice	379455251665	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"85,996.53"	"42,998.27"	"42,740.28"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"1,793.04"	0.00	0.00	322.75	0.00	0.00	0.00	0	0.00	"2,115.79"																																													
B2B	N			Tax Invoice	379455251665	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"1,793.04"	0.00	0.00	322.75	0.00	0.00	0.00	0	0.00	"2,115.79"																																													
B2B	N			Tax Invoice	379455251665	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"1,793.04"	0.00	0.00	322.75	0.00	0.00	0.00	0	0.00	"2,115.79"																																													
B2B	N			Tax Invoice	379455251665	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"1,793.04"	0.00	0.00	322.75	0.00	0.00	0.00	0	0.00	"2,115.79"																																													
B2B	N			Tax Invoice	379455251666	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,563.28"	"2,755.52"	0.00	0.00	"2,755.52"	18.00	0.00	0.00	495.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.51"									"4,728.52"	0.00	0.00	851.13	0.00	0.00	0.00	0	0.00	"5,579.65"																																													
B2B	N			Tax Invoice	379455251666	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,728.52"	0.00	0.00	851.13	0.00	0.00	0.00	0	0.00	"5,579.65"																																													
B2B	N			Tax Invoice	379455251666	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	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									"4,728.52"	0.00	0.00	851.13	0.00	0.00	0.00	0	0.00	"5,579.65"																																													
B2B	N			Tax Invoice	379455251666	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		67.000	0.000	Others	22.00	"1,474.00"	0.00	0.00	"1,474.00"	18.00	0.00	0.00	265.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,739.32"									"4,728.52"	0.00	0.00	851.13	0.00	0.00	0.00	0	0.00	"5,579.65"																																													
B2B	N			Tax Invoice	379455251667	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"1,840.00"	0.00	0.00	331.20	0.00	0.00	0.00	0	0.00	"2,171.20"																																													
B2B	N			Tax Invoice	379455251667	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"1,840.00"	0.00	0.00	331.20	0.00	0.00	0.00	0	0.00	"2,171.20"																																													
B2B	N			Tax Invoice	379455251668	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251668	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251668	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251669	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251669	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251670	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	460.00	317.40	0.00	0.00	317.40	18.00	0.00	0.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.53									317.40	0.00	0.00	57.13	0.00	0.00	0.00	0	0.00	374.53																																													
B2B	N			Tax Invoice	379455251671	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									507.49	0.00	0.00	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B	N			Tax Invoice	379455251671	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									507.49	0.00	0.00	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B				Tax Invoice	3794122504659	24/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,601.21"	504.11	504.11	0.00	0.00	0.00	0.00	0	0.00	"6,609.43"																																													
B2B				Tax Invoice	3794122504659	24/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,601.21"	504.11	504.11	0.00	0.00	0.00	0.00	0	0.00	"6,609.43"																																													
B2B				Tax Invoice	3794122504659	24/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"5,601.21"	504.11	504.11	0.00	0.00	0.00	0.00	0	0.00	"6,609.43"																																													
B2B				Tax Invoice	3794122504659	24/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	4	CONNECTOR 12 MM	NO	73072900		3.000	0.000	Numbers	162.00	486.00	0.00	0.00	486.00	18.00	43.74	43.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.48									"5,601.21"	504.11	504.11	0.00	0.00	0.00	0.00	0	0.00	"6,609.43"																																													
B2B				Tax Invoice	3794122504659	24/09/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,601.21"	504.11	504.11	0.00	0.00	0.00	0.00	0	0.00	"6,609.43"																																													
B2B				Tax Invoice	3794122504664	24/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794052501603	24/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	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	3794122504666	24/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	FUEL WATER SEPARATOR	NO	84212300		1.000	0.000	Numbers	"7,055.08"	"7,055.08"	0.00	0.00	"7,055.08"	18.00	634.96	634.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,325.00"									"7,313.83"	658.25	658.25	0.00	0.00	0.00	0.00	0	0.00	"8,630.33"																																													
B2B				Tax Invoice	3794122504666	24/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	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									"7,313.83"	658.25	658.25	0.00	0.00	0.00	0.00	0	0.00	"8,630.33"																																													
B2B				Tax Invoice	3794162501256	24/09/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	1	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									"11,691.66"	0.00	0.00	"2,011.60"	0.00	0.00	0.00	0	0.00	"13,703.26"																																													
B2B				Tax Invoice	3794162501256	24/09/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	0.00	0.00	31.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"11,691.66"	0.00	0.00	"2,011.60"	0.00	0.00	0.00	0	0.00	"13,703.26"																																													
B2B				Tax Invoice	3794162501256	24/09/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,691.66"	0.00	0.00	"2,011.60"	0.00	0.00	0.00	0	0.00	"13,703.26"																																													
B2B				Tax Invoice	3794162501256	24/09/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"11,691.66"	0.00	0.00	"2,011.60"	0.00	0.00	0.00	0	0.00	"13,703.26"																																													
B2B				Tax Invoice	3794162501256	24/09/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	5	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"11,691.66"	0.00	0.00	"2,011.60"	0.00	0.00	0.00	0	0.00	"13,703.26"																																													
B2B				Tax Invoice	3794162501256	24/09/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"11,691.66"	0.00	0.00	"2,011.60"	0.00	0.00	0.00	0	0.00	"13,703.26"																																													
B2B				Tax Invoice	3794162501256	24/09/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,691.66"	0.00	0.00	"2,011.60"	0.00	0.00	0.00	0	0.00	"13,703.26"																																													
B2B				Tax Invoice	3794162501256	24/09/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	8	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	0.00	0.00	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"11,691.66"	0.00	0.00	"2,011.60"	0.00	0.00	0.00	0	0.00	"13,703.26"																																													
B2B				Tax Invoice	3794122504667	24/09/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"9,331.83"	0.00	0.00	"1,668.56"	0.00	0.00	0.00	0	0.00	"11,000.39"																																													
B2B				Tax Invoice	3794122504667	24/09/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.948	0.000	Others	575.00	"1,695.10"	0.00	0.00	"1,695.10"	18.00	0.00	0.00	305.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.22"									"9,331.83"	0.00	0.00	"1,668.56"	0.00	0.00	0.00	0	0.00	"11,000.39"																																													
B2B	N			Tax Invoice	379455251619	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"13,102.43"	0.00	0.00	"2,347.25"	0.00	0.00	0.00	0	0.00	"15,449.68"																																													
B2B	N			Tax Invoice	379455251619	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"13,102.43"	0.00	0.00	"2,347.25"	0.00	0.00	0.00	0	0.00	"15,449.68"																																													
B2B	N			Tax Invoice	379455251619	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"13,102.43"	0.00	0.00	"2,347.25"	0.00	0.00	0.00	0	0.00	"15,449.68"																																													
B2B	N			Tax Invoice	379455251619	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"13,102.43"	0.00	0.00	"2,347.25"	0.00	0.00	0.00	0	0.00	"15,449.68"																																													
B2B	N			Tax Invoice	379455251619	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER 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"									"13,102.43"	0.00	0.00	"2,347.25"	0.00	0.00	0.00	0	0.00	"15,449.68"																																													
B2B	N			Tax Invoice	379455251619	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"13,102.43"	0.00	0.00	"2,347.25"	0.00	0.00	0.00	0	0.00	"15,449.68"																																													
B2B	N			Tax Invoice	379455251619	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"13,102.43"	0.00	0.00	"2,347.25"	0.00	0.00	0.00	0	0.00	"15,449.68"																																													
B2B	N			Tax Invoice	379455251619	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"13,102.43"	0.00	0.00	"2,347.25"	0.00	0.00	0.00	0	0.00	"15,449.68"																																													
B2B	N			Tax Invoice	379455251619	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"13,102.43"	0.00	0.00	"2,347.25"	0.00	0.00	0.00	0	0.00	"15,449.68"																																													
B2B				Tax Invoice	3794172500178	28/09/2025	29AAGCT0286J2ZX	TRANSPROFESSIONALS TOURS  TRAVELS P	TRANSPROFESSIONALS TOURS  TRAVELS P	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 138 2N		NO 138 2ND MAIN  EAST OF NGEF KASTU	560043	Karnataka	8884469635								29AAGCT0286J2ZX	TRANSPROFESSIONALS TOURS  TRAVELS P	TRANSPROFESSIONALS TOURS  TRAVELS P	KALYANANAGAR BANGALORE NORTH  NO 138 2N		NO 138 2ND MAIN  EAST OF NGEF KASTU	560043	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794122504806	28/09/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	1	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	515.25	515.25	0.00	0.00	515.25	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.99									"2,966.25"	266.96	266.96	0.00	0.00	0.00	0.00	0	0.00	"3,500.17"																																													
B2B				Tax Invoice	3794122504806	28/09/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		40.400	0.000	Others	15.00	606.00	0.00	0.00	606.00	18.00	54.54	54.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.08									"2,966.25"	266.96	266.96	0.00	0.00	0.00	0.00	0	0.00	"3,500.17"																																													
B2B				Tax Invoice	3794122504806	28/09/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.500	0.000	Others	200.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"2,966.25"	266.96	266.96	0.00	0.00	0.00	0.00	0	0.00	"3,500.17"																																													
B2B				Tax Invoice	3794122504806	28/09/2025	29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	Karnataka	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	9900212080								29AAHFG2218H1ZH	M S GENERAL INDUSTRIES	M S GENERAL INDUSTRIES	BUDIGERE CROSS  OLD MADRAS ROAD    17212		SYNO  134  BOMMENAHALLI ROAD	560049	Karnataka	4	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									"2,966.25"	266.96	266.96	0.00	0.00	0.00	0.00	0	0.00	"3,500.17"																																													
B2B				Tax Invoice	3794122504807	28/09/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,906.78"	"1,906.78"	0.00	0.00	"1,906.78"	18.00	171.61	171.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"									"3,816.43"	343.49	343.49	0.00	0.00	0.00	0.00	0	0.00	"4,503.41"																																													
B2B				Tax Invoice	3794122504807	28/09/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"3,816.43"	343.49	343.49	0.00	0.00	0.00	0.00	0	0.00	"4,503.41"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251663	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL  REAR HUB	NO	40161000		1.000	0.000	Numbers	394.49	394.49	0.00	0.00	394.49	18.00	0.00	0.00	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.50									"5,883.88"	0.00	0.00	"1,059.10"	0.00	0.00	0.00	0	0.00	"6,942.98"																																													
B2B	N			Tax Invoice	379455251663	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL SEAL  OUTER REAR HUB	NO	40161000		1.000	0.000	Numbers	458.90	458.90	0.00	0.00	458.90	18.00	0.00	0.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"5,883.88"	0.00	0.00	"1,059.10"	0.00	0.00	0.00	0	0.00	"6,942.98"																																													
B2B	N			Tax Invoice	379455251663	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"5,883.88"	0.00	0.00	"1,059.10"	0.00	0.00	0.00	0	0.00	"6,942.98"																																													
B2B	N			Tax Invoice	379455251663	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	52.33	52.33	0.00	0.00	52.33	18.00	0.00	0.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"5,883.88"	0.00	0.00	"1,059.10"	0.00	0.00	0.00	0	0.00	"6,942.98"																																													
B2B	N			Tax Invoice	379455251664	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,981.25"	0.00	0.00	716.63	0.00	0.00	0.00	0	0.00	"4,697.88"																																													
B2B	N			Tax Invoice	379455251664	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	460.00	"3,588.00"	0.00	0.00	"3,588.00"	18.00	0.00	0.00	645.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.84"									"3,981.25"	0.00	0.00	716.63	0.00	0.00	0.00	0	0.00	"4,697.88"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,292.16"	"1,292.16"	0.00	0.00	"1,292.16"	18.00	0.00	0.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	O RING  A24X3	NO	73201020		4.000	0.000	Numbers	56.36	225.43	0.00	0.00	225.43	18.00	0.00	0.00	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.01									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET SLEEVE IGINITION COIL	NO	48239030		4.000	0.000	Numbers	20.13	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HOSE CLAMP 35  30 25	NO	87089900		2.000	0.000	Numbers	64.41	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									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT M8X1 25X20	NO	73181500		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									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BOLT FLANGE  8X1 25X12   7T	NO	73181500		3.000	0.000	Numbers	16.10	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									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SHOE RETURN SPRING  HCV	NO	73201020		1.000	0.000	Numbers	100.63	100.63	0.00	0.00	100.63	18.00	0.00	0.00	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.74									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SPLIT PIN  5X45	NO	73182400		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									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET 12	NO	87081090		12.000	0.000	Numbers	47.50	570.00	0.00	0.00	570.00	18.00	0.00	0.00	102.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.60									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,269.11"	"7,269.11"	0.00	0.00	"7,269.11"	18.00	0.00	0.00	"1,308.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,577.55"									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,154.15"	"5,154.15"	0.00	0.00	"5,154.15"	18.00	0.00	0.00	927.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,081.90"									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	619.11	"2,476.44"	0.00	0.00	"2,476.44"	18.00	0.00	0.00	445.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,922.20"									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,257.54"	"1,257.54"	0.00	0.00	"1,257.54"	18.00	0.00	0.00	226.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.90"									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	85.96	85.96	0.00	0.00	85.96	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.26									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B	N			Tax Invoice	379455251618	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUST COVER ASSEMBLY   TOP	NO	87089900		1.000	0.000	Numbers	"1,064.32"	"1,064.32"	0.00	0.00	"1,064.32"	18.00	0.00	0.00	191.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.90"									"25,122.98"	0.00	0.00	"4,488.62"	0.00	0.00	0.00	0	0.00	"29,611.60"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	6	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									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	9	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	12	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	13	PAD PEDAL	NO	87089900		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	14	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	15	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	16	CAP	NO	87081090		1.000	0.000	Numbers	15.25	15.25	0.00	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	17	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									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	18	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	"1,003.39"	"2,006.78"	0.00	0.00	"2,006.78"	18.00	180.61	180.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.00"									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.652	0.000	Others	575.00	"2,099.90"	0.00	0.00	"2,099.90"	18.00	188.99	188.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.88"									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	20	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									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	21	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									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	22	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									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	23	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									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	24	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									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	26	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									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	27	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"									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	28	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									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B				Tax Invoice	3794122504804	27/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	33	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"									"28,048.00"	"2,513.17"	"2,513.17"	0.00	0.00	0.00	0.00	0	0.00	"33,074.34"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251657	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"32,950.00"	0.00	0.00	"5,931.00"	0.00	0.00	0.00	0	0.00	"38,881.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251662	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251662	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251662	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B				Tax Invoice	3794122504688	24/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									951.06	85.60	85.60	0.00	0.00	0.00	0.00	0	0.00	"1,122.26"																																													
B2B				Tax Invoice	3794122504688	24/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									951.06	85.60	85.60	0.00	0.00	0.00	0.00	0	0.00	"1,122.26"																																													
B2B				Tax Invoice	3794122504689	24/09/2025	29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	Karnataka	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	9342589200	mallareddynmm@gmail.com							29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.826	0.000	Others	575.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.95"									"6,779.83"	610.19	610.19	0.00	0.00	0.00	0.00	0	0.00	"8,000.21"																																													
B2B				Tax Invoice	3794122504689	24/09/2025	29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	Karnataka	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	9342589200	mallareddynmm@gmail.com							29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.965	0.000	Others	575.00	"2,279.88"	0.00	0.00	"2,279.88"	18.00	205.19	205.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,690.26"									"6,779.83"	610.19	610.19	0.00	0.00	0.00	0.00	0	0.00	"8,000.21"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	51	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	0.00	0.00	439.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	52	DOOOR ACCESSOIES SET PRO LCV LH	NO	87089900		1.000	0.000	Numbers	"4,687.29"	"4,687.29"	0.00	0.00	"4,687.29"	18.00	0.00	0.00	843.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,531.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	53	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,824.58"	0.00	"5,650.00"	18.00	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,667.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	54	SPHERICAL BEARING DIA18	NO	87089900		1.000	0.000	Numbers	507.63	507.63	0.00	0.00	507.63	18.00	0.00	0.00	91.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.00									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	55	FASCIA REINFORCEMENT ASM	NO	87089900		1.000	0.000	Numbers	699.15	699.15	0.00	0.00	699.15	18.00	0.00	0.00	125.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.00									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	56	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,066.10"	"2,066.10"	0.00	0.00	"2,066.10"	18.00	0.00	0.00	371.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504672	24/09/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	1	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"1,163.56"	"1,163.56"	0.00	0.00	"1,163.56"	18.00	104.72	104.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.00"									"1,451.06"	130.60	130.60	0.00	0.00	0.00	0.00	0	0.00	"1,712.26"																																													
B2B				Tax Invoice	3794122504672	24/09/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,451.06"	130.60	130.60	0.00	0.00	0.00	0.00	0	0.00	"1,712.26"																																													
B2B				Tax Invoice	3794122504674	24/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3794122504675	24/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"6,690.02"	596.52	596.52	0.00	0.00	0.00	0.00	0	0.00	"7,883.06"																																													
B2B				Tax Invoice	3794122504675	24/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"6,690.02"	596.52	596.52	0.00	0.00	0.00	0.00	0	0.00	"7,883.06"																																													
B2B				Tax Invoice	3794122504675	24/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.81	257.64	0.00	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"6,690.02"	596.52	596.52	0.00	0.00	0.00	0.00	0	0.00	"7,883.06"																																													
B2B				Tax Invoice	3794122504675	24/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.12	54.24	0.00	0.00	54.24	18.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"6,690.02"	596.52	596.52	0.00	0.00	0.00	0.00	0	0.00	"7,883.06"																																													
B2B				Tax Invoice	3794122504675	24/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	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									"6,690.02"	596.52	596.52	0.00	0.00	0.00	0.00	0	0.00	"7,883.06"																																													
B2B				Tax Invoice	3794122504675	24/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"6,690.02"	596.52	596.52	0.00	0.00	0.00	0.00	0	0.00	"7,883.06"																																													
B2B				Tax Invoice	3794122504675	24/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"6,690.02"	596.52	596.52	0.00	0.00	0.00	0.00	0	0.00	"7,883.06"																																													
B2B				Tax Invoice	3794122504675	24/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	18.00	39.24	39.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.48									"6,690.02"	596.52	596.52	0.00	0.00	0.00	0.00	0	0.00	"7,883.06"																																													
B2B				Tax Invoice	3794122504675	24/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	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"									"6,690.02"	596.52	596.52	0.00	0.00	0.00	0.00	0	0.00	"7,883.06"																																													
B2B				Tax Invoice	3794122504675	24/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	10	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									"6,690.02"	596.52	596.52	0.00	0.00	0.00	0.00	0	0.00	"7,883.06"																																													
B2B				Tax Invoice	3794122504675	24/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	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									"6,690.02"	596.52	596.52	0.00	0.00	0.00	0.00	0	0.00	"7,883.06"																																													
B2B	N			Tax Invoice	379455251620	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"41,310.55"	0.00	0.00	"7,435.90"	0.00	0.00	0.00	0	0.00	"48,746.45"																																													
B2B	N			Tax Invoice	379455251620	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"41,310.55"	0.00	0.00	"7,435.90"	0.00	0.00	0.00	0	0.00	"48,746.45"																																													
B2B	N			Tax Invoice	379455251620	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"41,310.55"	0.00	0.00	"7,435.90"	0.00	0.00	0.00	0	0.00	"48,746.45"																																													
B2B	N			Tax Invoice	379455251620	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"41,310.55"	0.00	0.00	"7,435.90"	0.00	0.00	0.00	0	0.00	"48,746.45"																																													
B2B	N			Tax Invoice	379455251620	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		1.000	0.000	Numbers	193.56	193.56	0.00	0.00	193.56	18.00	0.00	0.00	34.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.40									"41,310.55"	0.00	0.00	"7,435.90"	0.00	0.00	0.00	0	0.00	"48,746.45"																																													
B2B	N			Tax Invoice	379455251620	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	460.00	"2,392.00"	0.00	0.00	"2,392.00"	18.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.56"									"41,310.55"	0.00	0.00	"7,435.90"	0.00	0.00	0.00	0	0.00	"48,746.45"																																													
B2B	N			Tax Invoice	379455251620	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,252.50"	"4,571.44"	0.00	0.00	"4,571.44"	18.00	0.00	0.00	822.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,394.30"									"41,310.55"	0.00	0.00	"7,435.90"	0.00	0.00	0.00	0	0.00	"48,746.45"																																													
B2B	N			Tax Invoice	379455251620	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	453.22	487.21	0.00	0.00	487.21	18.00	0.00	0.00	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.91									"41,310.55"	0.00	0.00	"7,435.90"	0.00	0.00	0.00	0	0.00	"48,746.45"																																													
B2B	N			Tax Invoice	379455251620	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"30,139.15"	"32,399.58"	0.00	0.00	"32,399.58"	18.00	0.00	0.00	"5,831.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,231.50"									"41,310.55"	0.00	0.00	"7,435.90"	0.00	0.00	0.00	0	0.00	"48,746.45"																																													
B2B	N			Tax Invoice	379455251621	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"40,245.57"	0.00	0.00	"7,244.20"	0.00	0.00	0.00	0	0.00	"47,489.77"																																													
B2B	N			Tax Invoice	379455251621	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	460.00	"2,392.00"	0.00	0.00	"2,392.00"	18.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.56"									"40,245.57"	0.00	0.00	"7,244.20"	0.00	0.00	0.00	0	0.00	"47,489.77"																																													
B2B	N			Tax Invoice	379455251621	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"30,139.15"	"32,399.58"	0.00	0.00	"32,399.58"	18.00	0.00	0.00	"5,831.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,231.50"									"40,245.57"	0.00	0.00	"7,244.20"	0.00	0.00	0.00	0	0.00	"47,489.77"																																													
B2B	N			Tax Invoice	379455251621	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,252.50"	"4,571.44"	0.00	0.00	"4,571.44"	18.00	0.00	0.00	822.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,394.30"									"40,245.57"	0.00	0.00	"7,244.20"	0.00	0.00	0.00	0	0.00	"47,489.77"																																													
B2B	N			Tax Invoice	379455251621	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	LONG BRACKET	NO	84099194		1.000	0.000	Numbers	160.57	172.61	0.00	0.00	172.61	18.00	0.00	0.00	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.68									"40,245.57"	0.00	0.00	"7,244.20"	0.00	0.00	0.00	0	0.00	"47,489.77"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	38	4V INJECTOR W H	NO	85443000		1.000	0.000	Numbers	"2,326.57"	"2,326.57"	0.00	0.00	"2,326.57"	18.00	0.00	0.00	418.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.35"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	39	ROD END	NO	87089900		1.000	0.000	Numbers	950.05	950.05	0.00	0.00	950.05	18.00	0.00	0.00	171.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.06"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	40	ID335856  FILTER REGULATOR	NO	84219900		1.000	0.000	Numbers	"3,555.29"	"3,555.29"	0.00	0.00	"3,555.29"	18.00	0.00	0.00	639.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.24"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	41	THERMOSENSER	NO	84159000		1.000	0.000	Numbers	838.46	838.46	0.00	0.00	838.46	18.00	0.00	0.00	150.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.38									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	42	WIPER CONTROLLER 12V	NO	85364100		1.000	0.000	Numbers	609.56	609.56	0.00	0.00	609.56	18.00	0.00	0.00	109.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.28									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	43	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"2,229.09"	"2,229.09"	0.00	0.00	"2,229.09"	18.00	0.00	0.00	401.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,630.33"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	44	FLAT U BOLT FRONT	NO	73181500		2.000	0.000	Numbers	"2,991.26"	"2,991.26"	0.00	0.00	"2,991.26"	18.00	0.00	0.00	538.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,529.69"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	45	PRO3018XP BADGING ASSEMBLY	NO	87089900		8.000	0.000	Numbers	"2,518.88"	"2,518.88"	0.00	0.00	"2,518.88"	18.00	0.00	0.00	453.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,972.28"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	46	BUSHING CAMSHAFT NO 1	NO	84833000		2.000	0.000	Numbers	676.58	676.58	0.00	0.00	676.58	18.00	0.00	0.00	121.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.36									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	47	BUSHING CAM SHAFT NO 2 6 CYL  TCI	NO	84833000		1.000	0.000	Numbers	201.06	201.06	0.00	0.00	201.06	18.00	0.00	0.00	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.25									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	48	HIGH PRESSURE TUBE	NO	87089900		1.000	0.000	Numbers	"1,038.77"	"1,038.77"	0.00	0.00	"1,038.77"	18.00	0.00	0.00	186.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.75"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	49	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"7,643.36"	"7,643.36"	0.00	0.00	"7,643.36"	18.00	0.00	0.00	"1,375.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,019.16"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	50	MAINSHAFT  KIT ET40S6	NO	87089900		1.000	0.000	Numbers	"6,080.84"	"6,080.84"	0.00	0.00	"6,080.84"	18.00	0.00	0.00	"1,094.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.39"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	51	SHOCK ABSORBER	NO	87089900		1.000	0.000	Numbers	"4,627.23"	"4,627.23"	0.00	0.00	"4,627.23"	18.00	0.00	0.00	832.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,460.13"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	52	CAM SHAFT RH	NO	87089900		1.000	0.000	Numbers	"2,615.51"	"2,615.51"	0.00	0.00	"2,615.51"	18.00	0.00	0.00	470.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,086.30"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	53	FUEL LEVEL SENSOR	NO	90261020		1.000	0.000	Numbers	"4,704.20"	"4,704.20"	0.00	0.00	"4,704.20"	18.00	0.00	0.00	846.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.96"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	54	ASSY  HEAD LAMP 24 V RH MOTORISED	NO	85122010		1.000	0.000	Numbers	"1,787.22"	"1,787.22"	0.00	0.00	"1,787.22"	18.00	0.00	0.00	321.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.92"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	55	BRACKET CLUTCH PEDAL ASSY	NO	87089900		2.000	0.000	Numbers	749.82	749.82	0.00	0.00	749.82	18.00	0.00	0.00	134.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.79									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	56	BRAKE PEDAL COMPLETE MCV	NO	87081090		1.000	0.000	Numbers	"1,674.06"	"1,674.06"	0.00	0.00	"1,674.06"	18.00	0.00	0.00	301.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.39"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	57	AUTO SLACK ADJUSTER160X16MM OFFSET RH	NO	87089900		1.000	0.000	Numbers	"2,801.63"	"2,801.63"	0.00	0.00	"2,801.63"	18.00	0.00	0.00	504.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,305.92"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	58	12 ROLLING DIAPHRAGM	NO	87089900		1.000	0.000	Numbers	"6,349.91"	"6,349.91"	0.00	0.00	"6,349.91"	18.00	0.00	0.00	"1,142.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.89"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	59	MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"2,670.84"	"2,670.84"	0.00	0.00	"2,670.84"	18.00	0.00	0.00	480.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.59"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	60	TAILLAMP WITH INTEGRATED REGISTRATION PL	NO	85122010		1.000	0.000	Numbers	963.82	963.82	0.00	0.00	963.82	18.00	0.00	0.00	173.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.31"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	61	TAILLAMP WITH INTEGRATED REGISTRATION PL	NO	85122010		1.000	0.000	Numbers	963.82	963.82	0.00	0.00	963.82	18.00	0.00	0.00	173.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.31"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	62	LAMP ASSY REAR COMBINATION RH 12V	NO	85122010		1.000	0.000	Numbers	"1,148.93"	"1,148.93"	0.00	0.00	"1,148.93"	18.00	0.00	0.00	206.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.74"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	63	BRAKE CHAMBER TYPE 24	NO	87089900		1.000	0.000	Numbers	"2,109.94"	"2,109.94"	0.00	0.00	"2,109.94"	18.00	0.00	0.00	379.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,489.73"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	64	EGR VALVE	NO	84099990		1.000	0.000	Numbers	"17,166.80"	"17,166.80"	0.00	0.00	"17,166.80"	18.00	0.00	0.00	"3,090.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,256.82"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	65	ASSY  HEAD LAMP 24 V LH MOTORISED	NO	85122010		1.000	0.000	Numbers	"1,847.86"	"1,847.86"	0.00	0.00	"1,847.86"	18.00	0.00	0.00	332.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.47"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	66	HAND PUMP ASSY HYD  TILT  40 40	NO	84123100		1.000	0.000	Numbers	"7,809.52"	"7,809.52"	0.00	0.00	"7,809.52"	18.00	0.00	0.00	"1,405.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,215.23"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	67	POT ASSY	NO	84213100		1.000	0.000	Numbers	938.28	938.28	0.00	0.00	938.28	18.00	0.00	0.00	168.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.17"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	68	POT ASSY	NO	84213100		1.000	0.000	Numbers	938.28	938.28	0.00	0.00	938.28	18.00	0.00	0.00	168.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.17"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	69	V BAND CLAMP DPF KIT	NO	87089900		1.000	0.000	Numbers	"1,917.23"	"1,917.23"	0.00	0.00	"1,917.23"	18.00	0.00	0.00	345.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,262.33"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	70	V BAND CLAMP DPF KIT	NO	87089900		1.000	0.000	Numbers	"1,917.23"	"1,917.23"	0.00	0.00	"1,917.23"	18.00	0.00	0.00	345.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,262.33"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	71	UREA LEVEL SENSOR 33L	NO	90261020		2.000	0.000	Numbers	"19,142.34"	"19,142.34"	0.00	0.00	"19,142.34"	18.00	0.00	0.00	"3,445.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,587.96"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	72	25 LTS WELDED AIRTANK	NO	87089900		1.000	0.000	Numbers	"3,554.11"	"3,554.11"	0.00	0.00	"3,554.11"	18.00	0.00	0.00	639.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,193.85"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	73	KIT LINER 410X200 STD FER1801M	NO	87089900		2.000	0.000	Numbers	"16,591.90"	"16,591.90"	0.00	0.00	"16,591.90"	18.00	0.00	0.00	"2,986.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,578.44"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	74	HOSE	NO	40091100		1.000	0.000	Numbers	165.96	165.96	0.00	0.00	165.96	18.00	0.00	0.00	29.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.83									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B	N			Tax Invoice	3794542500016	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	75	AIR PROCESSING UNIT	NO	87089900		2.000	0.000	Numbers	"11,440.72"	"11,440.72"	0.00	0.00	"11,440.72"	18.00	0.00	0.00	"2,059.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,500.05"									"2,85,014.53"	0.00	0.00	"51,302.62"	0.00	0.00	0.00	0	0.00	"3,36,317.15"																																													
B2B				Tax Invoice	3794122504786	27/09/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD TRANSPORT NAGAR BALLABGARH  PL		PLOT NO  64	121004	Haryana	9650807792								06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD TRANSPORT NAGAR BALLABGARH  PL		PLOT NO  64	121004	Haryana	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"6,026.50"	0.00	0.00	"1,084.79"	0.00	0.00	0.00	0	0.00	"7,111.29"																																													
B2B				Tax Invoice	3794122504786	27/09/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD TRANSPORT NAGAR BALLABGARH  PL		PLOT NO  64	121004	Haryana	9650807792								06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD TRANSPORT NAGAR BALLABGARH  PL		PLOT NO  64	121004	Haryana	2	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	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"6,026.50"	0.00	0.00	"1,084.79"	0.00	0.00	0.00	0	0.00	"7,111.29"																																													
B2B				Tax Invoice	3794122504786	27/09/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD TRANSPORT NAGAR BALLABGARH  PL		PLOT NO  64	121004	Haryana	9650807792								06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD TRANSPORT NAGAR BALLABGARH  PL		PLOT NO  64	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.979	0.000	Others	575.00	"2,287.93"	0.00	0.00	"2,287.93"	18.00	0.00	0.00	411.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,699.76"									"6,026.50"	0.00	0.00	"1,084.79"	0.00	0.00	0.00	0	0.00	"7,111.29"																																													
B2B				Tax Invoice	3794122504786	27/09/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD TRANSPORT NAGAR BALLABGARH  PL		PLOT NO  64	121004	Haryana	9650807792								06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD TRANSPORT NAGAR BALLABGARH  PL		PLOT NO  64	121004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"6,026.50"	0.00	0.00	"1,084.79"	0.00	0.00	0.00	0	0.00	"7,111.29"																																													
B2B				Tax Invoice	3794122504786	27/09/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD TRANSPORT NAGAR BALLABGARH  PL		PLOT NO  64	121004	Haryana	9650807792								06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD TRANSPORT NAGAR BALLABGARH  PL		PLOT NO  64	121004	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"6,026.50"	0.00	0.00	"1,084.79"	0.00	0.00	0.00	0	0.00	"7,111.29"																																													
B2B				Tax Invoice	3794122504786	27/09/2025	06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	Haryana	FARIDABAD TRANSPORT NAGAR BALLABGARH  PL		PLOT NO  64	121004	Haryana	9650807792								06ABIFS0600F1ZO	SBC LOGISTICS	SBC LOGISTICS	FARIDABAD TRANSPORT NAGAR BALLABGARH  PL		PLOT NO  64	121004	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"6,026.50"	0.00	0.00	"1,084.79"	0.00	0.00	0.00	0	0.00	"7,111.29"																																													
B2B				Tax Invoice	3794122504796	27/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"10,632.54"	956.94	956.94	0.00	0.00	0.00	0.00	0	0.00	"12,546.42"																																													
B2B				Tax Invoice	3794122504796	27/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	18.00	5.94	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.88									"10,632.54"	956.94	956.94	0.00	0.00	0.00	0.00	0	0.00	"12,546.42"																																													
B2B				Tax Invoice	3794122504796	27/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"10,632.54"	956.94	956.94	0.00	0.00	0.00	0.00	0	0.00	"12,546.42"																																													
B2B				Tax Invoice	3794122504796	27/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"10,632.54"	956.94	956.94	0.00	0.00	0.00	0.00	0	0.00	"12,546.42"																																													
B2B				Tax Invoice	3794122504796	27/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	ID312661  ROLLER PIN	NO	73182990		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"10,632.54"	956.94	956.94	0.00	0.00	0.00	0.00	0	0.00	"12,546.42"																																													
B2B				Tax Invoice	3794122504796	27/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		1.000	0.000	Numbers	331.36	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"10,632.54"	956.94	956.94	0.00	0.00	0.00	0.00	0	0.00	"12,546.42"																																													
B2B				Tax Invoice	3794122504796	27/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	ROLLER	NO	87089900		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	12.28	12.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"10,632.54"	956.94	956.94	0.00	0.00	0.00	0.00	0	0.00	"12,546.42"																																													
B2B				Tax Invoice	3794122504796	27/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	10	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,714.41"	"1,714.41"	0.00	0.00	"1,714.41"	18.00	154.30	154.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.01"									"10,632.54"	956.94	956.94	0.00	0.00	0.00	0.00	0	0.00	"12,546.42"																																													
B2B				Tax Invoice	3794122504798	27/09/2025	29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	Karnataka	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	9845112009	sriranganathatraders009@gmail.com							29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	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									"5,512.83"	496.16	496.16	0.00	0.00	0.00	0.00	0	0.00	"6,505.15"																																													
B2B				Tax Invoice	3794122504798	27/09/2025	29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	Karnataka	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	9845112009	sriranganathatraders009@gmail.com							29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	2	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"5,512.83"	496.16	496.16	0.00	0.00	0.00	0.00	0	0.00	"6,505.15"																																													
B2B				Tax Invoice	3794122504798	27/09/2025	29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	Karnataka	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	9845112009	sriranganathatraders009@gmail.com							29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"5,512.83"	496.16	496.16	0.00	0.00	0.00	0.00	0	0.00	"6,505.15"																																													
B2B				Tax Invoice	3794122504798	27/09/2025	29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	Karnataka	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	9845112009	sriranganathatraders009@gmail.com							29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"5,512.83"	496.16	496.16	0.00	0.00	0.00	0.00	0	0.00	"6,505.15"																																													
B2B				Tax Invoice	3794122504798	27/09/2025	29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	Karnataka	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	9845112009	sriranganathatraders009@gmail.com							29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	5	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"5,512.83"	496.16	496.16	0.00	0.00	0.00	0.00	0	0.00	"6,505.15"																																													
B2B				Tax Invoice	3794122504798	27/09/2025	29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	Karnataka	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	9845112009	sriranganathatraders009@gmail.com							29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	6	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"5,512.83"	496.16	496.16	0.00	0.00	0.00	0.00	0	0.00	"6,505.15"																																													
B2B				Tax Invoice	3794122504798	27/09/2025	29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	Karnataka	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	9845112009	sriranganathatraders009@gmail.com							29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	7	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,555.08"	"1,555.08"	0.00	0.00	"1,555.08"	18.00	139.96	139.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.00"									"5,512.83"	496.16	496.16	0.00	0.00	0.00	0.00	0	0.00	"6,505.15"																																													
B2B				Tax Invoice	3794122504798	27/09/2025	29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	Karnataka	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	9845112009	sriranganathatraders009@gmail.com							29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	8	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									"5,512.83"	496.16	496.16	0.00	0.00	0.00	0.00	0	0.00	"6,505.15"																																													
B2B				Tax Invoice	3794122504798	27/09/2025	29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	Karnataka	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	9845112009	sriranganathatraders009@gmail.com							29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	9	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									"5,512.83"	496.16	496.16	0.00	0.00	0.00	0.00	0	0.00	"6,505.15"																																													
B2B				Tax Invoice	3794122504798	27/09/2025	29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	Karnataka	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	9845112009	sriranganathatraders009@gmail.com							29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	10	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									"5,512.83"	496.16	496.16	0.00	0.00	0.00	0.00	0	0.00	"6,505.15"																																													
B2B				Tax Invoice	3794122504798	27/09/2025	29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	Karnataka	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	9845112009	sriranganathatraders009@gmail.com							29BUZPS3472G1ZO	SRI RANGANATHA TRADERS	SRI RANGANATHA TRADERS	BANNIMANTAP MYSORE  NO 16 BANNIMANTAP		NO 16 BANNIMANTAP	570015	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"5,512.83"	496.16	496.16	0.00	0.00	0.00	0.00	0	0.00	"6,505.15"																																													
B2B				Tax Invoice	3794122504807	28/09/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	3	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"3,816.43"	343.49	343.49	0.00	0.00	0.00	0.00	0	0.00	"4,503.41"																																													
B2B				Tax Invoice	3794122504807	28/09/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,816.43"	343.49	343.49	0.00	0.00	0.00	0.00	0	0.00	"4,503.41"																																													
B2B				Tax Invoice	3794122504807	28/09/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	5	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									"3,816.43"	343.49	343.49	0.00	0.00	0.00	0.00	0	0.00	"4,503.41"																																													
B2B				Tax Invoice	3794122504807	28/09/2025	29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	Karnataka	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	9902266009	srirangaenterprises@gmail.com							29AUTPC7723M1ZW	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	BSK 3RD STAGE KATHRIGUPPE BANGALORE SOUT		NEAR WATER TANK NO581ST FLOOR	560085	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,816.43"	343.49	343.49	0.00	0.00	0.00	0.00	0	0.00	"4,503.41"																																													
B2B	N			Tax Invoice	379455251656	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	512.79	551.25	0.00	0.00	551.25	18.00	0.00	0.00	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.48									758.25	0.00	0.00	136.49	0.00	0.00	0.00	0	0.00	894.74																																													
B2B	N			Tax Invoice	379455251656	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	460.00	207.00	0.00	0.00	207.00	18.00	0.00	0.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									758.25	0.00	0.00	136.49	0.00	0.00	0.00	0	0.00	894.74																																													
B2B	N			Tax Invoice	379455251658	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,100.00"	0.00	0.00	"3,798.00"	0.00	0.00	0.00	0	0.00	"24,898.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251659	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,550.00"	0.00	0.00	"2,619.00"	0.00	0.00	0.00	0	0.00	"17,169.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251660	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"16,600.00"	0.00	0.00	"2,988.00"	0.00	0.00	0.00	0	0.00	"19,588.00"																																													
B2B	N			Tax Invoice	379455251663	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"5,883.88"	0.00	0.00	"1,059.10"	0.00	0.00	0.00	0	0.00	"6,942.98"																																													
B2B	N			Tax Invoice	379455251663	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,883.88"	0.00	0.00	"1,059.10"	0.00	0.00	0.00	0	0.00	"6,942.98"																																													
B2B	N			Tax Invoice	379455251663	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,883.88"	0.00	0.00	"1,059.10"	0.00	0.00	0.00	0	0.00	"6,942.98"																																													
B2B	N			Tax Invoice	379455251663	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,569.91"	"1,569.91"	0.00	0.00	"1,569.91"	18.00	0.00	0.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"5,883.88"	0.00	0.00	"1,059.10"	0.00	0.00	0.00	0	0.00	"6,942.98"																																													
B2B	N			Tax Invoice	379455251663	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"5,883.88"	0.00	0.00	"1,059.10"	0.00	0.00	0.00	0	0.00	"6,942.98"																																													
B2B	N			Tax Invoice	379455251663	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL  FRONT  NRB	NO	84842000		1.000	0.000	Numbers	197.25	197.25	0.00	0.00	197.25	18.00	0.00	0.00	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.76									"5,883.88"	0.00	0.00	"1,059.10"	0.00	0.00	0.00	0	0.00	"6,942.98"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	0.00	0.00	323.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.739	0.000	Others	575.00	"12,499.93"	0.00	0.00	"12,499.93"	18.00	0.00	0.00	"2,249.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,749.92"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	15	WIPER ARM ASSY RH  HCV	NO	85124000		1.000	0.000	Numbers	491.53	491.53	0.00	0.00	491.53	18.00	0.00	0.00	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.217	0.000	Others	575.00	699.78	0.00	0.00	699.78	18.00	0.00	0.00	125.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.74									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.043	0.000	Others	575.00	"7,499.73"	0.00	0.00	"7,499.73"	18.00	0.00	0.00	"1,349.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.68"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	0.00	0.00	323.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	19	SLIPPER PAD	NO	87089900		1.000	0.000	Numbers	"1,593.22"	"1,593.22"	0.00	0.00	"1,593.22"	18.00	0.00	0.00	286.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	20	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	0.00	0.00	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.00									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	21	DOOR ASSY LH WITH PROXY MIRROR BKT	NO	87089900		1.000	0.000	Numbers	"10,077.97"	"10,077.97"	0.00	0.00	"10,077.97"	18.00	0.00	0.00	"1,814.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,892.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	22	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"2,750.00"	"2,750.00"	0.00	0.00	"2,750.00"	18.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	23	ASSY DELTA GARNISH INNER LH	NO	87089900		1.000	0.000	Numbers	85.59	85.59	0.00	0.00	85.59	18.00	0.00	0.00	15.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.00									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	24	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,577.97"	"1,577.97"	0.00	0.00	"1,577.97"	18.00	0.00	0.00	284.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	25	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	913.56	913.56	0.00	0.00	913.56	18.00	0.00	0.00	164.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	26	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"3,823.73"	"3,823.73"	0.00	0.00	"3,823.73"	18.00	0.00	0.00	688.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,512.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	27	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	538.98	538.98	0.00	0.00	538.98	18.00	0.00	0.00	97.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.00									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	28	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"4,007.63"	"4,007.63"	0.00	0.00	"4,007.63"	18.00	0.00	0.00	721.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,729.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	29	GARNISH DELTA ASSEMBLY LH	NO	87081090		1.000	0.000	Numbers	77.97	77.97	0.00	0.00	77.97	18.00	0.00	0.00	14.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.00									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	30	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	718.64	718.64	0.00	0.00	718.64	18.00	0.00	0.00	129.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	31	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	0.00	0.00	63.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	32	WIPER ARM ASSY LCV	NO	85124000		1.000	0.000	Numbers	631.36	631.36	0.00	0.00	631.36	18.00	0.00	0.00	113.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.00									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	33	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	0.00	0.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,995.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	34	BOLT CUP SQUARE	NO	73181500		5.000	0.000	Numbers	59.32	296.60	0.00	0.00	296.60	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	35	FRONT DOOR WINDOW GLASS LH	NO	70071100		1.000	0.000	Numbers	"2,008.47"	"2,008.47"	0.00	0.00	"2,008.47"	18.00	0.00	0.00	361.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.99"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	36	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	0.00	0.00	"1,612.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	37	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	0.00	0.00	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	38	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"3,194.92"	"3,194.92"	0.00	0.00	"3,194.92"	18.00	0.00	0.00	575.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,770.01"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.043	0.000	Others	575.00	"7,499.73"	0.00	0.00	"7,499.73"	18.00	0.00	0.00	"1,349.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.68"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	0.00	0.00	323.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	0.00	0.00	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.783	0.000	Others	575.00	450.23	0.00	0.00	450.23	18.00	0.00	0.00	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.27									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.783	0.000	Others	575.00	450.23	0.00	0.00	450.23	18.00	0.00	0.00	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.27									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.565	0.000	Others	575.00	899.88	0.00	0.00	899.88	18.00	0.00	0.00	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.86"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.130	0.000	Others	575.00	649.75	0.00	0.00	649.75	18.00	0.00	0.00	116.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.71									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	0.00	0.00	504.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.30"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	47	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	0.00	0.00	63.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	48	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	561.86	561.86	0.00	0.00	561.86	18.00	0.00	0.00	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.99									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	49	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	561.86	561.86	0.00	0.00	561.86	18.00	0.00	0.00	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.99									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	50	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	555.08	555.08	0.00	0.00	555.08	18.00	0.00	0.00	99.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.99									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504692	24/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	SWITCH ASSY LIGHT WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"1,559.32"	"1,559.32"	0.00	0.00	"1,559.32"	18.00	140.34	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"									"1,781.36"	160.33	160.33	0.00	0.00	0.00	0.00	0	0.00	"2,102.02"																																													
B2B				Tax Invoice	3794122504692	24/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	34.75	34.75	0.00	0.00	34.75	18.00	3.13	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.01									"1,781.36"	160.33	160.33	0.00	0.00	0.00	0.00	0	0.00	"2,102.02"																																													
B2B				Tax Invoice	3794122504692	24/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	O RING	NO	84099930		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"1,781.36"	160.33	160.33	0.00	0.00	0.00	0.00	0	0.00	"2,102.02"																																													
B2B				Tax Invoice	3794122504693	24/09/2025	29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	8892808340	sathyaraj.vinayakaentps@gmail.com							29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	1	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"3,687.93"	331.91	331.91	0.00	0.00	0.00	0.00	0	0.00	"4,351.75"																																													
B2B				Tax Invoice	3794122504693	24/09/2025	29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	8892808340	sathyaraj.vinayakaentps@gmail.com							29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	2	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	0.00	0.00	"1,240.68"	18.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.00"									"3,687.93"	331.91	331.91	0.00	0.00	0.00	0.00	0	0.00	"4,351.75"																																													
B2B				Tax Invoice	3794122504693	24/09/2025	29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	8892808340	sathyaraj.vinayakaentps@gmail.com							29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	3	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"									"3,687.93"	331.91	331.91	0.00	0.00	0.00	0.00	0	0.00	"4,351.75"																																													
B2B				Tax Invoice	3794122504694	24/09/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"3,961.94"	356.57	356.57	0.00	0.00	0.00	0.00	0	0.00	"4,675.08"																																													
B2B				Tax Invoice	3794122504694	24/09/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,961.94"	356.57	356.57	0.00	0.00	0.00	0.00	0	0.00	"4,675.08"																																													
B2B				Tax Invoice	3794122504694	24/09/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	3	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"									"3,961.94"	356.57	356.57	0.00	0.00	0.00	0.00	0	0.00	"4,675.08"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	382.41	382.41	0.00	0.00	382.41	18.00	0.00	0.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.24									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	400.00	"2,184.00"	0.00	0.00	"2,184.00"	18.00	0.00	0.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.12"									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	400.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"35,620.97"	"35,620.97"	0.00	0.00	"35,620.97"	18.00	0.00	0.00	"6,411.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,032.74"									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"7,191.02"	"7,191.02"	0.00	0.00	"7,191.02"	18.00	0.00	0.00	"1,294.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,485.40"									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	589.33	"1,178.65"	0.00	0.00	"1,178.65"	18.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.81"									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,691.48"	"1,691.48"	0.00	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,510.34"	"1,510.34"	0.00	0.00	"1,510.34"	18.00	0.00	0.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.20"									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	379455251622	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	259.74	0.00	0.26	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.31									"61,148.49"	0.00	0.00	"11,006.72"	0.00	0.00	0.00	0	0.00	"72,155.21"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SPIDER  HCV	NO	87089900		2.000	0.000	Numbers	"2,518.22"	"2,518.22"	0.00	0.00	"2,518.22"	18.00	0.00	0.00	453.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,971.50"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"3,303.16"	"3,303.16"	0.00	0.00	"3,303.16"	18.00	0.00	0.00	594.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.73"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	6TH GCS	NO	87089900		1.000	0.000	Numbers	"3,442.51"	"3,442.51"	0.00	0.00	"3,442.51"	18.00	0.00	0.00	619.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.16"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	BUSHING KING PIN TOP  HCV	NO	84833000		4.000	0.000	Numbers	612.76	612.76	0.00	0.00	612.76	18.00	0.00	0.00	110.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.06									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	NUT	NO	73181600		1.000	0.000	Numbers	488.30	488.30	0.00	0.00	488.30	18.00	0.00	0.00	87.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.19									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	SEALED BALL JOINT LH	NO	87089900		2.000	0.000	Numbers	"1,905.82"	"1,905.82"	0.00	0.00	"1,905.82"	18.00	0.00	0.00	343.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.87"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	NRB 49X54X25	NO	84824000		1.000	0.000	Numbers	204.26	204.26	0.00	0.00	204.26	18.00	0.00	0.00	36.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.03									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	WIPER LINK ASSY 1 8M CAB	NO	85124000		1.000	0.000	Numbers	"1,477.65"	"1,477.65"	0.00	0.00	"1,477.65"	18.00	0.00	0.00	265.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.63"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	ASSY BRACKET CLUTCH PEDAL	NO	87081090		1.000	0.000	Numbers	466.44	466.44	0.00	0.00	466.44	18.00	0.00	0.00	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.40									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	AIR BREATHER FILTER ELEMENT	NO	84212900		1.000	0.000	Numbers	394.95	394.95	0.00	0.00	394.95	18.00	0.00	0.00	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.04									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	LOCK ASSY CWCHD PASSENGER 20 15 BSIV	NO	83014090		1.000	0.000	Numbers	"1,180.84"	"1,180.84"	0.00	0.00	"1,180.84"	18.00	0.00	0.00	212.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.39"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	REV GEAR MAIN SHAFT	NO	84834000		1.000	0.000	Numbers	"4,324.42"	"4,324.42"	0.00	0.00	"4,324.42"	18.00	0.00	0.00	778.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,102.82"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	AUTO SLACK ADJUSTER160X0	NO	87089900		2.000	0.000	Numbers	"8,018.24"	"8,018.24"	0.00	0.00	"8,018.24"	18.00	0.00	0.00	"1,443.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,461.52"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	COVER  MCV	NO	84213100		1.000	0.000	Numbers	"1,037.22"	"1,037.22"	0.00	0.00	"1,037.22"	18.00	0.00	0.00	186.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.92"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"1,459.42"	"1,459.42"	0.00	0.00	"1,459.42"	18.00	0.00	0.00	262.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,722.12"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,704.23"	"1,704.23"	0.00	0.00	"1,704.23"	18.00	0.00	0.00	306.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,010.99"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	IGNITION SWITCH W O IMMOBILISER	NO	87089900		1.000	0.000	Numbers	784.08	784.08	0.00	0.00	784.08	18.00	0.00	0.00	141.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.21									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	BADGING ASSY PRO 2049	NO	87089900		1.000	0.000	Numbers	254.69	254.69	0.00	0.00	254.69	18.00	0.00	0.00	45.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.53									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	BUMPER STEP TAPE LH	NO	87089900		5.000	0.000	Numbers	"1,015.85"	"1,015.85"	0.00	0.00	"1,015.85"	18.00	0.00	0.00	182.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.70"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	SUPPORT	NO	84099941		1.000	0.000	Numbers	609.50	609.50	0.00	0.00	609.50	18.00	0.00	0.00	109.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.21									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	CLAMP   HOSE INTERCOOLER IN	NO	87089900		1.000	0.000	Numbers	320.50	320.50	0.00	0.00	320.50	18.00	0.00	0.00	57.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.19									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	BRKT ASSY ASH	NO	87081090		3.000	0.000	Numbers	798.39	798.39	0.00	0.00	798.39	18.00	0.00	0.00	143.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.10									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	SPRAY SUPPRESION NGT	NO	87089900		1.000	0.000	Numbers	480.75	480.75	0.00	0.00	480.75	18.00	0.00	0.00	86.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.29									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	WEVELLER RUBBER PAD	NO	40169910		8.000	0.000	Numbers	"4,544.64"	"4,544.64"	0.00	0.00	"4,544.64"	18.00	0.00	0.00	818.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,362.68"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	PANHARD ROD BUSH	NO	87089900		3.000	0.000	Numbers	"1,193.31"	"1,193.31"	0.00	0.00	"1,193.31"	18.00	0.00	0.00	214.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.11"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	DROP ARM	NO	87089900		1.000	0.000	Numbers	"2,801.53"	"2,801.53"	0.00	0.00	"2,801.53"	18.00	0.00	0.00	504.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,305.81"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B				Tax Invoice	3794122504696	25/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,146.20"	457.57	457.57	0.00	0.00	0.00	0.00	0	0.00	"6,061.34"																																													
B2B				Tax Invoice	3794122504696	25/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"5,146.20"	457.57	457.57	0.00	0.00	0.00	0.00	0	0.00	"6,061.34"																																													
B2B				Tax Invoice	3794122504696	25/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"4,382.20"	"4,382.20"	0.00	0.00	"4,382.20"	18.00	394.40	394.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,171.00"									"5,146.20"	457.57	457.57	0.00	0.00	0.00	0.00	0	0.00	"6,061.34"																																													
B2B				Tax Invoice	3794122504696	25/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"5,146.20"	457.57	457.57	0.00	0.00	0.00	0.00	0	0.00	"6,061.34"																																													
B2B				Tax Invoice	3794122504697	25/09/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"6,780.69"	604.68	604.68	0.00	0.00	0.00	0.00	0	0.00	"7,990.05"																																													
B2B				Tax Invoice	3794122504697	25/09/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"6,780.69"	604.68	604.68	0.00	0.00	0.00	0.00	0	0.00	"7,990.05"																																													
B2B				Tax Invoice	3794122504697	25/09/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"6,780.69"	604.68	604.68	0.00	0.00	0.00	0.00	0	0.00	"7,990.05"																																													
B2B				Tax Invoice	3794122504697	25/09/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"6,780.69"	604.68	604.68	0.00	0.00	0.00	0.00	0	0.00	"7,990.05"																																													
B2B				Tax Invoice	3794122504697	25/09/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"6,780.69"	604.68	604.68	0.00	0.00	0.00	0.00	0	0.00	"7,990.05"																																													
B2B				Tax Invoice	3794122504697	25/09/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	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									"6,780.69"	604.68	604.68	0.00	0.00	0.00	0.00	0	0.00	"7,990.05"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	23	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794052501616	25/09/2025	29AJVPM9713C1ZP	NAGESH M	NAGESH M	Karnataka	VAGATA POST    171 HOSKOTE TQ		171 HOSKOTE TQ	560049	Karnataka	9844549213	bharathifules@gmail.com							29AJVPM9713C1ZP	NAGESH M	NAGESH M	VAGATA POST    171 HOSKOTE TQ		171 HOSKOTE TQ	560049	Karnataka	1	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	656.52	859.32	0.00	0.00	859.32	18.00	77.34	77.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.00"									"6,761.86"	608.57	608.57	0.00	0.00	0.00	0.00	0	0.00	"7,979.00"																																													
B2B				Tax Invoice	3794052501616	25/09/2025	29AJVPM9713C1ZP	NAGESH M	NAGESH M	Karnataka	VAGATA POST    171 HOSKOTE TQ		171 HOSKOTE TQ	560049	Karnataka	9844549213	bharathifules@gmail.com							29AJVPM9713C1ZP	NAGESH M	NAGESH M	VAGATA POST    171 HOSKOTE TQ		171 HOSKOTE TQ	560049	Karnataka	2	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,408.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"6,761.86"	608.57	608.57	0.00	0.00	0.00	0.00	0	0.00	"7,979.00"																																													
B2B				Tax Invoice	3794052501616	25/09/2025	29AJVPM9713C1ZP	NAGESH M	NAGESH M	Karnataka	VAGATA POST    171 HOSKOTE TQ		171 HOSKOTE TQ	560049	Karnataka	9844549213	bharathifules@gmail.com							29AJVPM9713C1ZP	NAGESH M	NAGESH M	VAGATA POST    171 HOSKOTE TQ		171 HOSKOTE TQ	560049	Karnataka	3	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,382.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"6,761.86"	608.57	608.57	0.00	0.00	0.00	0.00	0	0.00	"7,979.00"																																													
B2B				Tax Invoice	3794052501616	25/09/2025	29AJVPM9713C1ZP	NAGESH M	NAGESH M	Karnataka	VAGATA POST    171 HOSKOTE TQ		171 HOSKOTE TQ	560049	Karnataka	9844549213	bharathifules@gmail.com							29AJVPM9713C1ZP	NAGESH M	NAGESH M	VAGATA POST    171 HOSKOTE TQ		171 HOSKOTE TQ	560049	Karnataka	4	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,528.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"6,761.86"	608.57	608.57	0.00	0.00	0.00	0.00	0	0.00	"7,979.00"																																													
B2B				Tax Invoice	3794052501616	25/09/2025	29AJVPM9713C1ZP	NAGESH M	NAGESH M	Karnataka	VAGATA POST    171 HOSKOTE TQ		171 HOSKOTE TQ	560049	Karnataka	9844549213	bharathifules@gmail.com							29AJVPM9713C1ZP	NAGESH M	NAGESH M	VAGATA POST    171 HOSKOTE TQ		171 HOSKOTE TQ	560049	Karnataka	5	4080720  STRAINER FUEL   40 40	NO	84213100		1.000	0.000	Numbers	191.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"6,761.86"	608.57	608.57	0.00	0.00	0.00	0.00	0	0.00	"7,979.00"																																													
B2B				Tax Invoice	3794262500116	25/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KEY	NO	87089900		5.000	0.000	Numbers	14.89	85.52	0.00	0.00	85.52	18.00	7.74	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.00									85.52	7.74	7.74	0.00	0.00	0.00	0.00	0	0.00	101.00																																													
B2B				Tax Invoice	3794262500117	25/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KEY	NO	87089900		5.000	0.000	Numbers	14.89	85.52	0.00	0.00	85.52	18.00	7.74	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.00									85.52	7.74	7.74	0.00	0.00	0.00	0.00	0	0.00	101.00																																													
B2B				Tax Invoice	3794052501618	25/09/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	721.92	"1,889.82"	0.00	0.00	"1,889.82"	18.00	170.09	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.00"									"1,889.82"	170.09	170.09	0.00	0.00	0.00	0.00	0	0.00	"2,230.00"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,011.02"	"1,011.02"	101.10	0.00	909.92	18.00	81.89	81.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.70"									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	MAXI FUSE  J CASE  40A	NO	85441190		1.000	0.000	Numbers	97.46	97.46	9.75	0.00	87.71	18.00	7.89	7.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.49									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	5	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	80.93	0.00	728.39	18.00	65.56	65.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.51									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	6	HIGH PRESSURE PUMP ASSEMBLYE694 ENGINE	NO	84133090		1.000	0.000	Numbers	"45,261.02"	"45,261.02"	"12,673.09"	0.00	"32,587.93"	18.00	"2,932.91"	"2,932.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,453.75"									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	7	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	20.32	0.00	183.06	18.00	16.48	16.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.02									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	8	E694 ELECTRIC EGR ENGINE W H   CAB	NO	85443000		1.000	0.000	Numbers	"15,207.63"	"15,207.63"	"1,520.76"	0.00	"13,686.87"	18.00	"1,231.82"	"1,231.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,150.51"									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.94	1.68	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	10	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	10.00	0.00	90.00	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	11	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	12	COMMON RAIL ASSEMBLYE694 ENGINE  AUTO	NO	84099990		1.000	0.000	Numbers	"18,398.31"	"18,398.31"	"5,151.53"	0.00	"13,246.78"	18.00	"1,192.21"	"1,192.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,631.20"									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	13	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	180.93	0.00	"1,628.39"	18.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.51"									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	14	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,555.08"	"1,555.08"	155.51	0.00	"1,399.57"	18.00	125.96	125.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,651.49"									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	15	O RING  FLANGE PLATE	NO	40169330		1.000	0.000	Numbers	165.25	165.25	16.53	0.00	148.72	18.00	13.38	13.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.48									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	144.90	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	19	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									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Tax Invoice	3794122504719	25/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	20	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									"68,698.20"	"6,179.48"	"6,179.48"	0.00	0.00	0.00	0.00	0	0.00	"81,057.16"																																													
B2B				Credit Note	3794132500292	25/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									693.64	62.43	62.43	0.00	0.00	0.00	0.00	0	0.00	818.50																																													
B2B				Credit Note	3794132500292	25/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									693.64	62.43	62.43	0.00	0.00	0.00	0.00	0	0.00	818.50																																													
B2B				Tax Invoice	3794122504720	25/09/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	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									"6,220.15"	559.82	559.82	0.00	0.00	0.00	0.00	0	0.00	"7,339.79"																																													
B2B				Tax Invoice	3794122504720	25/09/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.702	0.000	Others	575.00	978.65	0.00	0.00	978.65	18.00	88.08	88.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.81"									"6,220.15"	559.82	559.82	0.00	0.00	0.00	0.00	0	0.00	"7,339.79"																																													
B2B				Tax Invoice	3794122504720	25/09/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,980.58"	0.00	"4,494.00"	18.00	404.46	404.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,302.92"									"6,220.15"	559.82	559.82	0.00	0.00	0.00	0.00	0	0.00	"7,339.79"																																													
B2B	N			Tax Invoice	379455251631	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251631	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251632	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251632	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251633	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251633	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251636	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,707.98"	"10,436.08"	0.00	0.00	"10,436.08"	18.00	0.00	0.00	"1,878.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.57"									"10,877.16"	0.00	0.00	"1,957.88"	0.00	0.00	0.00	0	0.00	"12,835.04"																																													
B2B	N			Tax Invoice	379455251636	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,877.16"	0.00	0.00	"1,957.88"	0.00	0.00	0.00	0	0.00	"12,835.04"																																													
B2B	N			Tax Invoice	379455251636	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"10,877.16"	0.00	0.00	"1,957.88"	0.00	0.00	0.00	0	0.00	"12,835.04"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504731	26/09/2025	29AEQPD2139B1ZQ	DENITA G	DENITA G	Karnataka	BASAVANAGAR VIBHUTHIPURA MARATHAHALLI CO		214  9TH CROSS TALAKAVERI LYT	560037	Karnataka	9845155573								29AEQPD2139B1ZQ	DENITA G	DENITA G	BASAVANAGAR VIBHUTHIPURA MARATHAHALLI CO		214  9TH CROSS TALAKAVERI LYT	560037	Karnataka	1	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									762.94	68.67	68.67	0.00	0.00	0.00	0.00	0	0.00	900.28																																													
B2B				Tax Invoice	3794122504731	26/09/2025	29AEQPD2139B1ZQ	DENITA G	DENITA G	Karnataka	BASAVANAGAR VIBHUTHIPURA MARATHAHALLI CO		214  9TH CROSS TALAKAVERI LYT	560037	Karnataka	9845155573								29AEQPD2139B1ZQ	DENITA G	DENITA G	BASAVANAGAR VIBHUTHIPURA MARATHAHALLI CO		214  9TH CROSS TALAKAVERI LYT	560037	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									762.94	68.67	68.67	0.00	0.00	0.00	0.00	0	0.00	900.28																																													
B2B				Tax Invoice	3794122504731	26/09/2025	29AEQPD2139B1ZQ	DENITA G	DENITA G	Karnataka	BASAVANAGAR VIBHUTHIPURA MARATHAHALLI CO		214  9TH CROSS TALAKAVERI LYT	560037	Karnataka	9845155573								29AEQPD2139B1ZQ	DENITA G	DENITA G	BASAVANAGAR VIBHUTHIPURA MARATHAHALLI CO		214  9TH CROSS TALAKAVERI LYT	560037	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									762.94	68.67	68.67	0.00	0.00	0.00	0.00	0	0.00	900.28																																													
B2B				Tax Invoice	3794122504733	26/09/2025	29AABTN6120B2ZX	THE DIRECTOR NIMHANS	THE DIRECTOR NIMHANS	Karnataka	NATIONAL INSTITUTE OF MENTAL HEALTH AND		LAKKASANDRA   HOSUR ROAD	560029	Karnataka	8026995010								29AABTN6120B2ZX	THE DIRECTOR NIMHANS	THE DIRECTOR NIMHANS	NATIONAL INSTITUTE OF MENTAL HEALTH AND		LAKKASANDRA   HOSUR ROAD	560029	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									"4,916.27"	442.48	442.48	0.00	0.00	0.00	0.00	0	0.00	"5,801.23"																																													
B2B				Tax Invoice	3794122504733	26/09/2025	29AABTN6120B2ZX	THE DIRECTOR NIMHANS	THE DIRECTOR NIMHANS	Karnataka	NATIONAL INSTITUTE OF MENTAL HEALTH AND		LAKKASANDRA   HOSUR ROAD	560029	Karnataka	8026995010								29AABTN6120B2ZX	THE DIRECTOR NIMHANS	THE DIRECTOR NIMHANS	NATIONAL INSTITUTE OF MENTAL HEALTH AND		LAKKASANDRA   HOSUR ROAD	560029	Karnataka	2	PIPE INJECTION	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"4,916.27"	442.48	442.48	0.00	0.00	0.00	0.00	0	0.00	"5,801.23"																																													
B2B				Tax Invoice	3794122504733	26/09/2025	29AABTN6120B2ZX	THE DIRECTOR NIMHANS	THE DIRECTOR NIMHANS	Karnataka	NATIONAL INSTITUTE OF MENTAL HEALTH AND		LAKKASANDRA   HOSUR ROAD	560029	Karnataka	8026995010								29AABTN6120B2ZX	THE DIRECTOR NIMHANS	THE DIRECTOR NIMHANS	NATIONAL INSTITUTE OF MENTAL HEALTH AND		LAKKASANDRA   HOSUR ROAD	560029	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"4,916.27"	442.48	442.48	0.00	0.00	0.00	0.00	0	0.00	"5,801.23"																																													
B2B				Tax Invoice	3794122504733	26/09/2025	29AABTN6120B2ZX	THE DIRECTOR NIMHANS	THE DIRECTOR NIMHANS	Karnataka	NATIONAL INSTITUTE OF MENTAL HEALTH AND		LAKKASANDRA   HOSUR ROAD	560029	Karnataka	8026995010								29AABTN6120B2ZX	THE DIRECTOR NIMHANS	THE DIRECTOR NIMHANS	NATIONAL INSTITUTE OF MENTAL HEALTH AND		LAKKASANDRA   HOSUR ROAD	560029	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"4,916.27"	442.48	442.48	0.00	0.00	0.00	0.00	0	0.00	"5,801.23"																																													
B2B				Tax Invoice	3794122504734	26/09/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	1	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	28.60	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"3,827.26"	0.00	0.00	688.91	0.00	0.00	0.00	0	0.00	"4,516.17"																																													
B2B				Tax Invoice	3794122504734	26/09/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"3,827.26"	0.00	0.00	688.91	0.00	0.00	0.00	0	0.00	"4,516.17"																																													
B2B				Tax Invoice	3794122504734	26/09/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	3	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	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"3,827.26"	0.00	0.00	688.91	0.00	0.00	0.00	0	0.00	"4,516.17"																																													
B2B				Tax Invoice	3794122504734	26/09/2025	19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	West Bengal	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	8420146811								19AADCS6537J1ZX	SHALIMAR HATCHERIES LTD	SHALIMAR HATCHERIES LTD	NURKONA BURDWAN  MANIK BAZAR JHRUL  GAL		MANIK BAZAR JHRUL  GALSI  PURBA BUR	713403	West Bengal	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"3,827.26"	0.00	0.00	688.91	0.00	0.00	0.00	0	0.00	"4,516.17"																																													
B2B				Tax Invoice	3794122504752	26/09/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	9164601900	jagadeeshd@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	1	RUST SPARY	NO	34021900		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									321.80	28.96	28.96	0.00	0.00	0.00	0.00	0	0.00	379.72																																													
B2B				Tax Invoice	3794122504752	26/09/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	9164601900	jagadeeshd@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	2	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									321.80	28.96	28.96	0.00	0.00	0.00	0.00	0	0.00	379.72																																													
B2B				Tax Invoice	3794122504752	26/09/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	9164601900	jagadeeshd@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	AMY CHANNASANDRAMAINROAD  BANGALORE KADU		PROP JAGADEESH D TRSP 1STFLOOR 25 M	560067	Karnataka	3	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									321.80	28.96	28.96	0.00	0.00	0.00	0.00	0	0.00	379.72																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	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"									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	2	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	3	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,527.12"	"1,527.12"	152.71	0.00	"1,374.41"	18.00	123.70	123.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.81"									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	4	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	54.66	0.00	491.95	18.00	44.28	44.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	5	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	1.70	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	6	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	32.20	0.00	289.84	18.00	26.09	26.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.02									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	7	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	559.32	559.32	55.93	0.00	503.39	18.00	45.31	45.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.01									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	8	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									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	10	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	11	BANIAN WASTE	NO	52029900		0.190	0.000	Numbers	172.00	32.03	0.00	0.00	32.03	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.63									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.62"	0.00	0.00	"1,279.62"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.96"									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	13	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	14	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	15	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	10	SUBLET	YES	998714		2.800	0.000	Others	525.00	"1,470.00"	0.00	0.00	"1,470.00"	18.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.60"									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	11	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	12	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	13	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	14	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	15	BULB HALOGEN UNSEALED H1 12V	NO	85122010		2.000	0.000	Numbers	394.07	788.14	0.00	0.00	788.14	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	16	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,665.25"	"2,665.25"	0.00	0.00	"2,665.25"	18.00	239.87	239.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,144.99"									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	17	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		1.000	0.000	Numbers	609.32	609.32	0.00	0.00	609.32	18.00	54.84	54.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.00									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794162501293	26/09/2025	29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9731113072	aonebodybuilders@gmail.com							29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"18,299.41"	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0	0.00	"21,570.95"																																													
B2B				Tax Invoice	3794162501293	26/09/2025	29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9731113072	aonebodybuilders@gmail.com							29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"18,299.41"	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0	0.00	"21,570.95"																																													
B2B				Tax Invoice	3794162501293	26/09/2025	29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9731113072	aonebodybuilders@gmail.com							29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	3	HUB BOLT REAR WHEEL	NO	73181500		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"18,299.41"	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0	0.00	"21,570.95"																																													
B2B				Tax Invoice	3794162501293	26/09/2025	29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9731113072	aonebodybuilders@gmail.com							29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	4	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		2.000	0.000	Numbers	190.68	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"18,299.41"	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0	0.00	"21,570.95"																																													
B2B				Tax Invoice	3794162501293	26/09/2025	29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9731113072	aonebodybuilders@gmail.com							29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	5	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									"18,299.41"	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0	0.00	"21,570.95"																																													
B2B				Tax Invoice	3794162501293	26/09/2025	29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9731113072	aonebodybuilders@gmail.com							29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	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"									"18,299.41"	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0	0.00	"21,570.95"																																													
B2B				Tax Invoice	3794162501293	26/09/2025	29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9731113072	aonebodybuilders@gmail.com							29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"18,299.41"	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0	0.00	"21,570.95"																																													
B2B				Tax Invoice	3794162501293	26/09/2025	29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9731113072	aonebodybuilders@gmail.com							29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"18,299.41"	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0	0.00	"21,570.95"																																													
B2B				Tax Invoice	3794162501293	26/09/2025	29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9731113072	aonebodybuilders@gmail.com							29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9	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"									"18,299.41"	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0	0.00	"21,570.95"																																													
B2B				Tax Invoice	3794162501293	26/09/2025	29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9731113072	aonebodybuilders@gmail.com							29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"18,299.41"	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0	0.00	"21,570.95"																																													
B2B				Tax Invoice	3794162501293	26/09/2025	29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9731113072	aonebodybuilders@gmail.com							29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	11	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"18,299.41"	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0	0.00	"21,570.95"																																													
B2B				Tax Invoice	3794162501293	26/09/2025	29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9731113072	aonebodybuilders@gmail.com							29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	12	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"18,299.41"	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0	0.00	"21,570.95"																																													
B2B				Tax Invoice	3794162501293	26/09/2025	29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9731113072	aonebodybuilders@gmail.com							29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"18,299.41"	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0	0.00	"21,570.95"																																													
B2B				Tax Invoice	3794162501293	26/09/2025	29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9731113072	aonebodybuilders@gmail.com							29AMCPC2519G1ZE	A ONE BODY	A ONE BODY	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"18,299.41"	"1,635.77"	"1,635.77"	0.00	0.00	0.00	0.00	0	0.00	"21,570.95"																																													
B2B				Credit Note	3794132500297	26/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	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									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Credit Note	3794132500297	26/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Credit Note	3794132500297	26/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Credit Note	3794132500297	26/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Credit Note	3794132500297	26/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Credit Note	3794132500297	26/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	6	BULB 12V 21W 1141	NO	85122010		2.000	0.000	Numbers	23.00	46.00	0.00	0.00	46.00	18.00	4.14	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Credit Note	3794132500297	26/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	7	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B	N			Tax Invoice	379455251640	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	760.81	760.81	0.00	0.00	760.81	18.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.76									"1,120.81"	0.00	0.00	201.75	0.00	0.00	0.00	0	0.00	"1,322.56"																																													
B2B	N			Tax Invoice	379455251640	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"1,120.81"	0.00	0.00	201.75	0.00	0.00	0.00	0	0.00	"1,322.56"																																													
B2B	N			Tax Invoice	379455251640	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"1,120.81"	0.00	0.00	201.75	0.00	0.00	0.00	0	0.00	"1,322.56"																																													
B2B	N			Tax Invoice	379455251641	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	193.22	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									"11,874.10"	0.00	0.00	"2,137.34"	0.00	0.00	0.00	0	0.00	"14,011.44"																																													
B2B	N			Tax Invoice	379455251641	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	221.40	442.79	0.00	0.00	442.79	18.00	0.00	0.00	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.49									"11,874.10"	0.00	0.00	"2,137.34"	0.00	0.00	0.00	0	0.00	"14,011.44"																																													
B2B	N			Tax Invoice	379455251641	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,491.74"	"4,983.47"	0.00	0.00	"4,983.47"	18.00	0.00	0.00	897.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,880.49"									"11,874.10"	0.00	0.00	"2,137.34"	0.00	0.00	0.00	0	0.00	"14,011.44"																																													
B2B	N			Tax Invoice	379455251641	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									"11,874.10"	0.00	0.00	"2,137.34"	0.00	0.00	0.00	0	0.00	"14,011.44"																																													
B2B	N			Tax Invoice	379455251641	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	60.38	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"11,874.10"	0.00	0.00	"2,137.34"	0.00	0.00	0.00	0	0.00	"14,011.44"																																													
B2B	N			Tax Invoice	379455251641	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	422.67	422.67	0.00	0.00	422.67	18.00	0.00	0.00	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.75									"11,874.10"	0.00	0.00	"2,137.34"	0.00	0.00	0.00	0	0.00	"14,011.44"																																													
B2B	N			Tax Invoice	379455251641	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	692.37	692.37	0.00	0.00	692.37	18.00	0.00	0.00	124.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.00									"11,874.10"	0.00	0.00	"2,137.34"	0.00	0.00	0.00	0	0.00	"14,011.44"																																													
B2B	N			Tax Invoice	379455251641	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	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									"11,874.10"	0.00	0.00	"2,137.34"	0.00	0.00	0.00	0	0.00	"14,011.44"																																													
B2B	N			Tax Invoice	379455251641	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"11,874.10"	0.00	0.00	"2,137.34"	0.00	0.00	0.00	0	0.00	"14,011.44"																																													
B2B	N			Tax Invoice	379455251649	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,564.70"	0.00	0.00	461.65	0.00	0.00	0.00	0	0.00	"3,026.35"																																													
B2B	N			Tax Invoice	379455251649	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,564.70"	0.00	0.00	461.65	0.00	0.00	0.00	0	0.00	"3,026.35"																																													
B2B	N			Tax Invoice	379455251650	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"2,795.98"	0.00	0.00	503.27	0.00	0.00	0.00	0	0.00	"3,299.25"																																													
B2B	N			Tax Invoice	379455251650	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	187.76	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"2,795.98"	0.00	0.00	503.27	0.00	0.00	0.00	0	0.00	"3,299.25"																																													
B2B	N			Tax Invoice	379455251650	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"2,795.98"	0.00	0.00	503.27	0.00	0.00	0.00	0	0.00	"3,299.25"																																													
B2B	N			Tax Invoice	379455251650	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTER PIN	NO	87089900		2.000	0.000	Numbers	80.28	172.60	0.00	0.00	172.60	18.00	0.00	0.00	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.67									"2,795.98"	0.00	0.00	503.27	0.00	0.00	0.00	0	0.00	"3,299.25"																																													
B2B	N			Tax Invoice	379455251650	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	271.28	291.63	0.00	0.00	291.63	18.00	0.00	0.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.12									"2,795.98"	0.00	0.00	503.27	0.00	0.00	0.00	0	0.00	"3,299.25"																																													
B2B	N			Tax Invoice	379455251651	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"2,933.12"	0.00	0.00	527.96	0.00	0.00	0.00	0	0.00	"3,461.08"																																													
B2B	N			Tax Invoice	379455251651	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	187.76	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"2,933.12"	0.00	0.00	527.96	0.00	0.00	0.00	0	0.00	"3,461.08"																																													
B2B	N			Tax Invoice	379455251651	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"2,933.12"	0.00	0.00	527.96	0.00	0.00	0.00	0	0.00	"3,461.08"																																													
B2B	N			Tax Invoice	379455251651	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	271.28	291.63	0.00	0.00	291.63	18.00	0.00	0.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.12									"2,933.12"	0.00	0.00	527.96	0.00	0.00	0.00	0	0.00	"3,461.08"																																													
B2B	N			Tax Invoice	379455251652	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY PAN OIL	NO	87089900		1.000	0.000	Numbers	"2,837.81"	"3,050.65"	0.00	0.00	"3,050.65"	18.00	0.00	0.00	549.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,599.77"									"4,085.07"	0.00	0.00	735.32	0.00	0.00	0.00	0	0.00	"4,820.39"																																													
B2B	N			Tax Invoice	379455251652	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"4,085.07"	0.00	0.00	735.32	0.00	0.00	0.00	0	0.00	"4,820.39"																																													
B2B	N			Tax Invoice	379455251652	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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									"4,085.07"	0.00	0.00	735.32	0.00	0.00	0.00	0	0.00	"4,820.39"																																													
B2B	N			Tax Invoice	379455251652	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"4,085.07"	0.00	0.00	735.32	0.00	0.00	0.00	0	0.00	"4,820.39"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	DIPSTICKE483	NO	39173100		2.000	0.000	Numbers	"1,123.38"	"1,123.38"	0.00	0.00	"1,123.38"	18.00	0.00	0.00	202.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.59"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	THRUST BOLT	NO	87089900		2.000	0.000	Numbers	892.82	892.82	0.00	0.00	892.82	18.00	0.00	0.00	160.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.53"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	PLUG DRAI 20	NO	87089900		10.000	0.000	Numbers	"1,230.50"	"1,230.50"	0.00	0.00	"1,230.50"	18.00	0.00	0.00	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.99"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		1.000	0.000	Numbers	283.30	283.30	0.00	0.00	283.30	18.00	0.00	0.00	50.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.29									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	MAGNETIC SWITCH 24V VOSS	NO	87083000		1.000	0.000	Numbers	"3,130.03"	"3,130.03"	0.00	0.00	"3,130.03"	18.00	0.00	0.00	563.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.44"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"16,806.10"	"16,806.10"	0.00	0.00	"16,806.10"	18.00	0.00	0.00	"3,025.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,831.20"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	FUEL LINE ROUTING	NO	39173100		1.000	0.000	Numbers	"2,361.67"	"2,361.67"	0.00	0.00	"2,361.67"	18.00	0.00	0.00	425.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,786.77"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	SPRAY SUPPRESSION	NO	87089900		1.000	0.000	Numbers	"1,113.17"	"1,113.17"	0.00	0.00	"1,113.17"	18.00	0.00	0.00	200.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.54"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	ASSY BKT ENG MTG   SHIFTER LEVER	NO	87089900		2.000	0.000	Numbers	"11,686.82"	"11,686.82"	0.00	0.00	"11,686.82"	18.00	0.00	0.00	"2,103.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,790.45"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	36	GSL ENGINE MOUNTING BKT ASSY	NO	87089900		1.000	0.000	Numbers	"3,041.89"	"3,041.89"	0.00	0.00	"3,041.89"	18.00	0.00	0.00	547.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,589.43"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	37	HOSE TURBO IN	NO	40169390		1.000	0.000	Numbers	"1,522.33"	"1,522.33"	0.00	0.00	"1,522.33"	18.00	0.00	0.00	274.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.35"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	38	REAR CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"3,476.85"	"3,476.85"	0.00	0.00	"3,476.85"	18.00	0.00	0.00	625.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,102.68"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	39	SELECT CABLE	NO	87082900		2.000	0.000	Numbers	"14,222.40"	"14,222.40"	0.00	0.00	"14,222.40"	18.00	0.00	0.00	"2,560.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,782.43"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	40	GSL SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"7,329.56"	"7,329.56"	0.00	0.00	"7,329.56"	18.00	0.00	0.00	"1,319.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,648.88"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	41	KIT GASKET  E694 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,870.84"	"6,870.84"	0.00	0.00	"6,870.84"	18.00	0.00	0.00	"1,236.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,107.59"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	42	MUDFLAP RH	NO	87089900		1.000	0.000	Numbers	558.03	558.03	0.00	0.00	558.03	18.00	0.00	0.00	100.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.48									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	43	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	414.89	414.89	0.00	0.00	414.89	18.00	0.00	0.00	74.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.57									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	44	M24X2X85 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	301.07	301.07	0.00	0.00	301.07	18.00	0.00	0.00	54.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.26									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	45	BEARING 1ST SPEED	NO	84824000		1.000	0.000	Numbers	832.97	832.97	0.00	0.00	832.97	18.00	0.00	0.00	149.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.90									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	46	BEARING  PINION TAIL	NO	85441190		2.000	0.000	Numbers	"4,098.40"	"4,098.40"	0.00	0.00	"4,098.40"	18.00	0.00	0.00	737.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.11"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	47	BUMP STOPPER  FRONT AXLE HCV	NO	87081090		2.000	0.000	Numbers	976.50	976.50	0.00	0.00	976.50	18.00	0.00	0.00	175.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.27"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	48	BUSH	NO	87089900		1.000	0.000	Numbers	208.90	208.90	0.00	0.00	208.90	18.00	0.00	0.00	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	49	FRONT PIPE	NO	87089200		1.000	0.000	Numbers	"5,540.04"	"5,540.04"	0.00	0.00	"5,540.04"	18.00	0.00	0.00	997.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,537.25"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	50	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,626.59"	"9,626.59"	0.00	0.00	"9,626.59"	18.00	0.00	0.00	"1,732.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,359.38"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	51	HUB  FRONT	NO	87089900		1.000	0.000	Numbers	"8,673.54"	"8,673.54"	0.00	0.00	"8,673.54"	18.00	0.00	0.00	"1,561.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,234.78"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	52	HUB  FRONT	NO	87089900		1.000	0.000	Numbers	"8,673.54"	"8,673.54"	0.00	0.00	"8,673.54"	18.00	0.00	0.00	"1,561.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,234.78"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	53	TORSION BAR 1 8M	NO	87089900		1.000	0.000	Numbers	"1,596.78"	"1,596.78"	0.00	0.00	"1,596.78"	18.00	0.00	0.00	287.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.20"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	54	THIRD LEAF	NO	73201011		1.000	0.000	Numbers	"2,160.62"	"2,160.62"	0.00	0.00	"2,160.62"	18.00	0.00	0.00	388.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.53"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	55	HUB  FRONT 8 BOLT	NO	87089900		1.000	0.000	Numbers	"6,306.56"	"6,306.56"	0.00	0.00	"6,306.56"	18.00	0.00	0.00	"1,135.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,441.74"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	56	DRUM FRONT BRAKE 410X200	NO	87087000		1.000	0.000	Numbers	"12,874.69"	"12,874.69"	0.00	0.00	"12,874.69"	18.00	0.00	0.00	"2,317.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,192.13"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	57	DRUM FRONT BRAKE 410X200	NO	87087000		1.000	0.000	Numbers	"12,874.69"	"12,874.69"	0.00	0.00	"12,874.69"	18.00	0.00	0.00	"2,317.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,192.13"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	58	DRUM 410X200	NO	87087000		1.000	0.000	Numbers	"13,534.41"	"13,534.41"	0.00	0.00	"13,534.41"	18.00	0.00	0.00	"2,436.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,970.60"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	59	DRUM 410X200	NO	87087000		1.000	0.000	Numbers	"13,534.41"	"13,534.41"	0.00	0.00	"13,534.41"	18.00	0.00	0.00	"2,436.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,970.60"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	60	DRUM  FRONT BRAKE HCV	NO	87089900		1.000	0.000	Numbers	"12,330.67"	"12,330.67"	0.00	0.00	"12,330.67"	18.00	0.00	0.00	"2,219.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,550.19"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	61	DRUM  FRONT BRAKE HCV	NO	87089900		1.000	0.000	Numbers	"12,330.67"	"12,330.67"	0.00	0.00	"12,330.67"	18.00	0.00	0.00	"2,219.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,550.19"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	62	BRAKE DRUM 410X220 REAR	NO	87089900		1.000	0.000	Numbers	"11,261.72"	"11,261.72"	0.00	0.00	"11,261.72"	18.00	0.00	0.00	"2,027.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,288.83"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	63	BRAKE DRUM 410X220 REAR	NO	87089900		1.000	0.000	Numbers	"11,261.72"	"11,261.72"	0.00	0.00	"11,261.72"	18.00	0.00	0.00	"2,027.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,288.83"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	64	CENTER BEARING ASSY	NO	84821090		2.000	0.000	Numbers	"6,060.20"	"6,060.20"	0.00	0.00	"6,060.20"	18.00	0.00	0.00	"1,090.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,151.04"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B				Tax Invoice	3794172500177	25/09/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794052501614	25/09/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	1	IGNITION COIL ASSY E494 CNG BS IV	NO	87089900		1.000	0.000	Numbers	"3,054.69"	"3,054.69"	0.00	0.00	"3,054.69"	28.00	427.66	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.01"									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	2	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	5	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									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	6	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	7	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		5.000	0.000	Numbers	245.76	"1,228.80"	0.00	0.00	"1,228.80"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.98"									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	8	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									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	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									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	10	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	11	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	12	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	13	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.34	"2,609.40"	0.00	0.00	"2,609.40"	28.00	365.32	365.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.04"									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	14	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	15	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.78	507.80	0.00	0.00	507.80	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.98									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	16	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	17	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	18	GASKET SLEEVE IGINITION COIL	NO	48239030		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	19	O RING  A24X3	NO	73201020		5.000	0.000	Numbers	59.32	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	20	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	21	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Credit Note	3794132500290	25/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	22	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"12,645.64"	"1,528.77"	"1,528.77"	0.00	0.00	0.00	0.00	0	0.00	"15,703.18"																																													
B2B				Tax Invoice	3794122504713	25/09/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	1	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"25,571.48"	"2,301.45"	"2,301.45"	0.00	0.00	0.00	0.00	0	0.00	"30,174.38"																																													
B2B				Tax Invoice	3794122504713	25/09/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	2	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									"25,571.48"	"2,301.45"	"2,301.45"	0.00	0.00	0.00	0.00	0	0.00	"30,174.38"																																													
B2B				Tax Invoice	3794122504713	25/09/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	113.85	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"25,571.48"	"2,301.45"	"2,301.45"	0.00	0.00	0.00	0.00	0	0.00	"30,174.38"																																													
B2B				Tax Invoice	3794122504713	25/09/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.320	0.000	Others	575.00	"1,909.00"	0.00	0.00	"1,909.00"	18.00	171.81	171.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.62"									"25,571.48"	"2,301.45"	"2,301.45"	0.00	0.00	0.00	0.00	0	0.00	"30,174.38"																																													
B2B				Tax Invoice	3794122504713	25/09/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"25,571.48"	"2,301.45"	"2,301.45"	0.00	0.00	0.00	0.00	0	0.00	"30,174.38"																																													
B2B				Tax Invoice	3794122504713	25/09/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	6	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									"25,571.48"	"2,301.45"	"2,301.45"	0.00	0.00	0.00	0.00	0	0.00	"30,174.38"																																													
B2B				Tax Invoice	3794122504713	25/09/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	7	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"25,571.48"	"2,301.45"	"2,301.45"	0.00	0.00	0.00	0.00	0	0.00	"30,174.38"																																													
B2B				Tax Invoice	3794122504713	25/09/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8	W H ENGINE E366 BUS AB  VE3500	NO	85443000		1.000	0.000	Numbers	"15,368.64"	"15,368.64"	0.00	0.00	"15,368.64"	18.00	"1,383.18"	"1,383.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,135.00"									"25,571.48"	"2,301.45"	"2,301.45"	0.00	0.00	0.00	0.00	0	0.00	"30,174.38"																																													
B2B				Tax Invoice	3794122504713	25/09/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	9	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"25,571.48"	"2,301.45"	"2,301.45"	0.00	0.00	0.00	0.00	0	0.00	"30,174.38"																																													
B2B				Tax Invoice	3794122504713	25/09/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	10	FUEL LINES BUNCH	NO	39173100		1.000	0.000	Numbers	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	18.00	257.42	257.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.01"									"25,571.48"	"2,301.45"	"2,301.45"	0.00	0.00	0.00	0.00	0	0.00	"30,174.38"																																													
B2B				Tax Invoice	3794122504714	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.012	0.000	Others	575.00	"1,156.90"	0.00	0.00	"1,156.90"	18.00	104.12	104.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.14"									"5,941.72"	529.19	529.19	0.00	0.00	0.00	0.00	0	0.00	"7,000.10"																																													
B2B				Tax Invoice	3794122504714	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	2	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									"5,941.72"	529.19	529.19	0.00	0.00	0.00	0.00	0	0.00	"7,000.10"																																													
B2B				Tax Invoice	3794122504714	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,941.72"	529.19	529.19	0.00	0.00	0.00	0.00	0	0.00	"7,000.10"																																													
B2B				Tax Invoice	3794122504714	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"5,941.72"	529.19	529.19	0.00	0.00	0.00	0.00	0	0.00	"7,000.10"																																													
B2B				Tax Invoice	3794122504714	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	5	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	"1,063.56"	"1,063.56"	0.00	0.00	"1,063.56"	18.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.00"									"5,941.72"	529.19	529.19	0.00	0.00	0.00	0.00	0	0.00	"7,000.10"																																													
B2B				Tax Invoice	3794122504714	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	6	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"5,941.72"	529.19	529.19	0.00	0.00	0.00	0.00	0	0.00	"7,000.10"																																													
B2B				Tax Invoice	3794122504714	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	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									"5,941.72"	529.19	529.19	0.00	0.00	0.00	0.00	0	0.00	"7,000.10"																																													
B2B				Tax Invoice	3794122504714	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	8	STUD EXHAUST MANIFOLD	NO	73181110		5.000	0.000	Numbers	67.80	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"5,941.72"	529.19	529.19	0.00	0.00	0.00	0.00	0	0.00	"7,000.10"																																													
B2B				Tax Invoice	3794122504714	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	9	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"5,941.72"	529.19	529.19	0.00	0.00	0.00	0.00	0	0.00	"7,000.10"																																													
B2B				Tax Invoice	3794122504714	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	10	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"5,941.72"	529.19	529.19	0.00	0.00	0.00	0.00	0	0.00	"7,000.10"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	28	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"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	29	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504723	25/09/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	1	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	18.00	39.24	39.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.48									"9,638.21"	861.85	861.85	0.00	0.00	0.00	0.00	0	0.00	"11,361.91"																																													
B2B				Tax Invoice	3794122504723	25/09/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	2	BOOSTER 8	NO	87089900		1.000	0.000	Numbers	"6,097.46"	"6,097.46"	0.00	0.00	"6,097.46"	18.00	548.77	548.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,195.00"									"9,638.21"	861.85	861.85	0.00	0.00	0.00	0.00	0	0.00	"11,361.91"																																													
B2B				Tax Invoice	3794122504723	25/09/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,638.21"	861.85	861.85	0.00	0.00	0.00	0.00	0	0.00	"11,361.91"																																													
B2B				Tax Invoice	3794122504723	25/09/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	4	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									"9,638.21"	861.85	861.85	0.00	0.00	0.00	0.00	0	0.00	"11,361.91"																																													
B2B				Tax Invoice	3794122504723	25/09/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"9,638.21"	861.85	861.85	0.00	0.00	0.00	0.00	0	0.00	"11,361.91"																																													
B2B				Tax Invoice	3794122504723	25/09/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	6	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									"9,638.21"	861.85	861.85	0.00	0.00	0.00	0.00	0	0.00	"11,361.91"																																													
B2B				Tax Invoice	3794162501283	25/09/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,102.67"	"1,083.65"	"1,083.65"	0.00	0.00	0.00	0.00	0	0.00	"14,269.97"																																													
B2B				Tax Invoice	3794162501283	25/09/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,102.67"	"1,083.65"	"1,083.65"	0.00	0.00	0.00	0.00	0	0.00	"14,269.97"																																													
B2B				Tax Invoice	3794162501283	25/09/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"12,102.67"	"1,083.65"	"1,083.65"	0.00	0.00	0.00	0.00	0	0.00	"14,269.97"																																													
B2B				Tax Invoice	3794162501283	25/09/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	4	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	656.78	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"12,102.67"	"1,083.65"	"1,083.65"	0.00	0.00	0.00	0.00	0	0.00	"14,269.97"																																													
B2B				Tax Invoice	3794162501283	25/09/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"12,102.67"	"1,083.65"	"1,083.65"	0.00	0.00	0.00	0.00	0	0.00	"14,269.97"																																													
B2B				Tax Invoice	3794162501283	25/09/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	6	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"									"12,102.67"	"1,083.65"	"1,083.65"	0.00	0.00	0.00	0.00	0	0.00	"14,269.97"																																													
B2B				Tax Invoice	3794162501283	25/09/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	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									"12,102.67"	"1,083.65"	"1,083.65"	0.00	0.00	0.00	0.00	0	0.00	"14,269.97"																																													
B2B				Tax Invoice	3794162501283	25/09/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8	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									"12,102.67"	"1,083.65"	"1,083.65"	0.00	0.00	0.00	0.00	0	0.00	"14,269.97"																																													
B2B	N			Tax Invoice	379455251624	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUBBER MOUNTING	NO	87089900		2.000	0.000	Numbers	222.21	444.41	0.00	0.00	444.41	18.00	0.00	0.00	79.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.40									"15,169.99"	0.00	0.00	"2,723.88"	0.00	0.00	0.00	0	0.00	"17,893.87"																																													
B2B	N			Tax Invoice	379455251624	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"15,169.99"	0.00	0.00	"2,723.88"	0.00	0.00	0.00	0	0.00	"17,893.87"																																													
B2B	N			Tax Invoice	379455251624	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SOLENOID VALVE	NO	87083000		1.000	0.000	Numbers	"11,218.05"	"11,218.05"	0.00	0.00	"11,218.05"	18.00	0.00	0.00	"2,019.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,237.30"									"15,169.99"	0.00	0.00	"2,723.88"	0.00	0.00	0.00	0	0.00	"17,893.87"																																													
B2B	N			Tax Invoice	379455251624	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	400.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"15,169.99"	0.00	0.00	"2,723.88"	0.00	0.00	0.00	0	0.00	"17,893.87"																																													
B2B	N			Tax Invoice	379455251624	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"15,169.99"	0.00	0.00	"2,723.88"	0.00	0.00	0.00	0	0.00	"17,893.87"																																													
B2B	N			Tax Invoice	379455251624	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GRAPHITE GASKET 10 5 INCH	NO	87089900		1.000	0.000	Numbers	314.79	314.79	0.00	0.00	314.79	18.00	0.00	0.00	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.45									"15,169.99"	0.00	0.00	"2,723.88"	0.00	0.00	0.00	0	0.00	"17,893.87"																																													
B2B	N			Tax Invoice	379455251624	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.750	0.000	Others	400.00	"1,100.00"	0.00	0.00	"1,100.00"	18.00	0.00	0.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"									"15,169.99"	0.00	0.00	"2,723.88"	0.00	0.00	0.00	0	0.00	"17,893.87"																																													
B2B	N			Tax Invoice	379455251624	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		2.000	0.000	Numbers	259.24	518.47	0.00	0.00	518.47	18.00	0.00	0.00	93.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.79									"15,169.99"	0.00	0.00	"2,723.88"	0.00	0.00	0.00	0	0.00	"17,893.87"																																													
B2B	N			Tax Invoice	379455251624	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		2.000	0.000	Numbers	289.03	578.05	0.00	0.00	578.05	18.00	0.00	0.00	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.10									"15,169.99"	0.00	0.00	"2,723.88"	0.00	0.00	0.00	0	0.00	"17,893.87"																																													
B2B	N			Tax Invoice	379455251624	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"15,169.99"	0.00	0.00	"2,723.88"	0.00	0.00	0.00	0	0.00	"17,893.87"																																													
B2B	N			Tax Invoice	379455251624	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		1.347	0.000	Others	400.00	538.80	538.18	0.00	0.62	18.00	0.00	0.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.73									"15,169.99"	0.00	0.00	"2,723.88"	0.00	0.00	0.00	0	0.00	"17,893.87"																																													
B2B	N			Tax Invoice	379455251625	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"3,475.35"	0.00	0.00	625.56	0.00	0.00	0.00	0	0.00	"4,100.91"																																													
B2B	N			Tax Invoice	379455251625	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"3,475.35"	0.00	0.00	625.56	0.00	0.00	0.00	0	0.00	"4,100.91"																																													
B2B	N			Tax Invoice	379455251625	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"3,475.35"	0.00	0.00	625.56	0.00	0.00	0.00	0	0.00	"4,100.91"																																													
B2B	N			Tax Invoice	379455251625	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	400.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"3,475.35"	0.00	0.00	625.56	0.00	0.00	0.00	0	0.00	"4,100.91"																																													
B2B	N			Tax Invoice	379455251625	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,475.35"	0.00	0.00	625.56	0.00	0.00	0.00	0	0.00	"4,100.91"																																													
B2B	N			Tax Invoice	379455251630	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B				Tax Invoice	3794122504730	26/09/2025	33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	Tamil Nadu	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	9841384855	dolphinlogistics2015@gmail.com							33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									86.25	0.00	0.00	15.53	0.00	0.00	0.00	0	0.00	101.78																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	1	CABLE TAG	NO	84822011		6.000	0.000	Numbers	3.00	18.00	0.00	0.00	18.00	18.00	0.00	0.00	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	2	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	3	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	4	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	0.00	0.00	"1,118.64"	18.00	0.00	0.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	6	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	0.00	0.00	31.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	10	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	0.00	0.00	667.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	12	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	0.00	0.00	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	14	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	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	15	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	16	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	17	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	18	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"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	19	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	20	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Credit Note	3794132500294	26/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	0.00	0.00	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	34	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504736	26/09/2025	29AMRPG4815E2ZV	GURUMURTHY	GURUMURTHY	Karnataka	CHANDANA BADAVANE SUNKADAKATTE VISWANEED		4TH B MAIN ROAD NO 55	560091	Karnataka	9886804748	gurumurty12@gmail.com							29AMRPG4815E2ZV	GURUMURTHY	GURUMURTHY	CHANDANA BADAVANE SUNKADAKATTE VISWANEED		4TH B MAIN ROAD NO 55	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,656.45"	149.09	149.09	0.00	0.00	0.00	0.00	0	0.00	"1,954.63"																																													
B2B				Tax Invoice	3794122504736	26/09/2025	29AMRPG4815E2ZV	GURUMURTHY	GURUMURTHY	Karnataka	CHANDANA BADAVANE SUNKADAKATTE VISWANEED		4TH B MAIN ROAD NO 55	560091	Karnataka	9886804748	gurumurty12@gmail.com							29AMRPG4815E2ZV	GURUMURTHY	GURUMURTHY	CHANDANA BADAVANE SUNKADAKATTE VISWANEED		4TH B MAIN ROAD NO 55	560091	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,656.45"	149.09	149.09	0.00	0.00	0.00	0.00	0	0.00	"1,954.63"																																													
B2B				Tax Invoice	3794122504736	26/09/2025	29AMRPG4815E2ZV	GURUMURTHY	GURUMURTHY	Karnataka	CHANDANA BADAVANE SUNKADAKATTE VISWANEED		4TH B MAIN ROAD NO 55	560091	Karnataka	9886804748	gurumurty12@gmail.com							29AMRPG4815E2ZV	GURUMURTHY	GURUMURTHY	CHANDANA BADAVANE SUNKADAKATTE VISWANEED		4TH B MAIN ROAD NO 55	560091	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,656.45"	149.09	149.09	0.00	0.00	0.00	0.00	0	0.00	"1,954.63"																																													
B2B				Tax Invoice	3794122504739	26/09/2025	06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	Haryana	576  FOOD PARK RAI INDUSTRIAL AREA SONIP		EA 576  FOOD PARK  RAI INDUSTRIAL A	131029	Haryana	9315086628								06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	576  FOOD PARK RAI INDUSTRIAL AREA SONIP		EA 576  FOOD PARK  RAI INDUSTRIAL A	131029	Haryana	1	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"3,398.31"	"3,398.31"	0.00	0.00	"3,398.31"	18.00	0.00	0.00	611.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,010.01"									"4,435.14"	0.00	0.00	798.32	0.00	0.00	0.00	0	0.00	"5,233.46"																																													
B2B				Tax Invoice	3794122504739	26/09/2025	06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	Haryana	576  FOOD PARK RAI INDUSTRIAL AREA SONIP		EA 576  FOOD PARK  RAI INDUSTRIAL A	131029	Haryana	9315086628								06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	576  FOOD PARK RAI INDUSTRIAL AREA SONIP		EA 576  FOOD PARK  RAI INDUSTRIAL A	131029	Haryana	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"4,435.14"	0.00	0.00	798.32	0.00	0.00	0.00	0	0.00	"5,233.46"																																													
B2B				Tax Invoice	3794122504739	26/09/2025	06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	Haryana	576  FOOD PARK RAI INDUSTRIAL AREA SONIP		EA 576  FOOD PARK  RAI INDUSTRIAL A	131029	Haryana	9315086628								06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	576  FOOD PARK RAI INDUSTRIAL AREA SONIP		EA 576  FOOD PARK  RAI INDUSTRIAL A	131029	Haryana	3	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"4,435.14"	0.00	0.00	798.32	0.00	0.00	0.00	0	0.00	"5,233.46"																																													
B2B				Tax Invoice	3794122504739	26/09/2025	06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	Haryana	576  FOOD PARK RAI INDUSTRIAL AREA SONIP		EA 576  FOOD PARK  RAI INDUSTRIAL A	131029	Haryana	9315086628								06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	576  FOOD PARK RAI INDUSTRIAL AREA SONIP		EA 576  FOOD PARK  RAI INDUSTRIAL A	131029	Haryana	4	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"4,435.14"	0.00	0.00	798.32	0.00	0.00	0.00	0	0.00	"5,233.46"																																													
B2B				Tax Invoice	3794122504739	26/09/2025	06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	Haryana	576  FOOD PARK RAI INDUSTRIAL AREA SONIP		EA 576  FOOD PARK  RAI INDUSTRIAL A	131029	Haryana	9315086628								06AAJCS7908M1ZR	SURI AGRO FRESH PRIVATE LIMITED	SURI AGRO FRESH PRIVATE LIMITED	576  FOOD PARK RAI INDUSTRIAL AREA SONIP		EA 576  FOOD PARK  RAI INDUSTRIAL A	131029	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	575.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"4,435.14"	0.00	0.00	798.32	0.00	0.00	0.00	0	0.00	"5,233.46"																																													
B2B				Tax Invoice	3794122504740	26/09/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									975.76	87.82	87.82	0.00	0.00	0.00	0.00	0	0.00	"1,151.40"																																													
B2B				Tax Invoice	3794122504740	26/09/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	2	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									975.76	87.82	87.82	0.00	0.00	0.00	0.00	0	0.00	"1,151.40"																																													
B2B				Tax Invoice	3794122504741	26/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,508.20"	495.74	495.74	0.00	0.00	0.00	0.00	0	0.00	"6,499.68"																																													
B2B				Tax Invoice	3794122504741	26/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,508.20"	495.74	495.74	0.00	0.00	0.00	0.00	0	0.00	"6,499.68"																																													
B2B				Tax Invoice	3794122504741	26/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	18.00	39.24	39.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.48									"5,508.20"	495.74	495.74	0.00	0.00	0.00	0.00	0	0.00	"6,499.68"																																													
B2B				Tax Invoice	3794122504753	26/09/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	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									"6,220.25"	559.82	559.82	0.00	0.00	0.00	0.00	0	0.00	"7,339.89"																																													
B2B				Tax Invoice	3794122504753	26/09/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"6,220.25"	559.82	559.82	0.00	0.00	0.00	0.00	0	0.00	"7,339.89"																																													
B2B				Tax Invoice	3794122504753	26/09/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	3	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									"6,220.25"	559.82	559.82	0.00	0.00	0.00	0.00	0	0.00	"7,339.89"																																													
B2B				Tax Invoice	3794122504753	26/09/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	4	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.12"	"1,777.12"	0.00	0.00	"1,777.12"	18.00	159.94	159.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,097.00"									"6,220.25"	559.82	559.82	0.00	0.00	0.00	0.00	0	0.00	"7,339.89"																																													
B2B				Tax Invoice	3794122504753	26/09/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	5	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"									"6,220.25"	559.82	559.82	0.00	0.00	0.00	0.00	0	0.00	"7,339.89"																																													
B2B				Tax Invoice	3794122504753	26/09/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"6,220.25"	559.82	559.82	0.00	0.00	0.00	0.00	0	0.00	"7,339.89"																																													
B2B				Tax Invoice	3794122504753	26/09/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	7	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									"6,220.25"	559.82	559.82	0.00	0.00	0.00	0.00	0	0.00	"7,339.89"																																													
B2B				Tax Invoice	3794122504756	26/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"7,186.24"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"8,479.78"																																													
B2B				Credit Note	3794132500297	26/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	8	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Credit Note	3794132500297	26/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,331.36"	"1,331.36"	0.00	0.00	"1,331.36"	18.00	119.82	119.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.00"									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Credit Note	3794132500297	26/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	10	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									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Credit Note	3794132500297	26/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	11	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Credit Note	3794132500297	26/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	12	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Credit Note	3794132500297	26/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	13	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Credit Note	3794132500297	26/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	14	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.54	0.00	0.00	491.54	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.02									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504765	26/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504765	26/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	2	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									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504765	26/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	3	BULB 12V 21W 1141	NO	85122010		2.000	0.000	Numbers	23.00	46.00	0.00	0.00	46.00	18.00	4.14	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504765	26/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	4	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"									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504765	26/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504765	26/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	6	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									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504765	26/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.54	0.00	0.00	491.54	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.02									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504765	26/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	8	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504765	26/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	9	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504765	26/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	10	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504765	26/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	11	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									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504765	26/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	12	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,331.36"	"1,331.36"	0.00	0.00	"1,331.36"	18.00	119.82	119.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.00"									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504765	26/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	13	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504765	26/09/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	14	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B	N			Tax Invoice	379455251641	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"11,874.10"	0.00	0.00	"2,137.34"	0.00	0.00	0.00	0	0.00	"14,011.44"																																													
B2B	N			Tax Invoice	379455251641	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"11,874.10"	0.00	0.00	"2,137.34"	0.00	0.00	0.00	0	0.00	"14,011.44"																																													
B2B	N			Tax Invoice	379455251641	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	400.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"11,874.10"	0.00	0.00	"2,137.34"	0.00	0.00	0.00	0	0.00	"14,011.44"																																													
B2B	N			Tax Invoice	379455251655	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,214.55"	0.00	0.00	"1,214.55"	18.00	0.00	0.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.17"									"6,031.46"	0.00	0.00	"1,085.67"	0.00	0.00	0.00	0	0.00	"7,117.13"																																													
B2B	N			Tax Invoice	379455251655	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	480.41	516.44	0.00	0.00	516.44	18.00	0.00	0.00	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.40									"6,031.46"	0.00	0.00	"1,085.67"	0.00	0.00	0.00	0	0.00	"7,117.13"																																													
B2B	N			Tax Invoice	379455251655	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"6,031.46"	0.00	0.00	"1,085.67"	0.00	0.00	0.00	0	0.00	"7,117.13"																																													
B2B	N			Tax Invoice	379455251655	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT CAB FRONT MTG   HCV	NO	73181500		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"6,031.46"	0.00	0.00	"1,085.67"	0.00	0.00	0.00	0	0.00	"7,117.13"																																													
B2B	N			Tax Invoice	379455251655	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"6,031.46"	0.00	0.00	"1,085.67"	0.00	0.00	0.00	0	0.00	"7,117.13"																																													
B2B	N			Tax Invoice	379455251655	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,181.61"	"1,270.23"	0.00	0.00	"1,270.23"	18.00	0.00	0.00	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.87"									"6,031.46"	0.00	0.00	"1,085.67"	0.00	0.00	0.00	0	0.00	"7,117.13"																																													
B2B	N			Tax Invoice	379455251655	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"6,031.46"	0.00	0.00	"1,085.67"	0.00	0.00	0.00	0	0.00	"7,117.13"																																													
B2B	N			Tax Invoice	379455251655	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"6,031.46"	0.00	0.00	"1,085.67"	0.00	0.00	0.00	0	0.00	"7,117.13"																																													
B2B	N			Tax Invoice	379455251655	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.300	0.000	Others	460.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"6,031.46"	0.00	0.00	"1,085.67"	0.00	0.00	0.00	0	0.00	"7,117.13"																																													
B2B	N			Tax Invoice	379455251655	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"6,031.46"	0.00	0.00	"1,085.67"	0.00	0.00	0.00	0	0.00	"7,117.13"																																													
B2B				Tax Invoice	3794122504667	24/09/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	847.55	0.00	0.00	847.55	18.00	0.00	0.00	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									"9,331.83"	0.00	0.00	"1,668.56"	0.00	0.00	0.00	0	0.00	"11,000.39"																																													
B2B				Tax Invoice	3794122504667	24/09/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"9,331.83"	0.00	0.00	"1,668.56"	0.00	0.00	0.00	0	0.00	"11,000.39"																																													
B2B				Tax Invoice	3794122504667	24/09/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"9,331.83"	0.00	0.00	"1,668.56"	0.00	0.00	0.00	0	0.00	"11,000.39"																																													
B2B				Tax Invoice	3794122504667	24/09/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	6	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"9,331.83"	0.00	0.00	"1,668.56"	0.00	0.00	0.00	0	0.00	"11,000.39"																																													
B2B				Tax Invoice	3794122504667	24/09/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	7	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	0.00	0.00	208.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.01"									"9,331.83"	0.00	0.00	"1,668.56"	0.00	0.00	0.00	0	0.00	"11,000.39"																																													
B2B				Tax Invoice	3794122504667	24/09/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,331.83"	0.00	0.00	"1,668.56"	0.00	0.00	0.00	0	0.00	"11,000.39"																																													
B2B				Tax Invoice	3794122504667	24/09/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9	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	0.00	0.00	437.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.06"									"9,331.83"	0.00	0.00	"1,668.56"	0.00	0.00	0.00	0	0.00	"11,000.39"																																													
B2B				Tax Invoice	3794122504667	24/09/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"9,331.83"	0.00	0.00	"1,668.56"	0.00	0.00	0.00	0	0.00	"11,000.39"																																													
B2B				Tax Invoice	3794122504667	24/09/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.718	0.000	Others	575.00	987.85	0.00	0.00	987.85	18.00	0.00	0.00	177.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.66"									"9,331.83"	0.00	0.00	"1,668.56"	0.00	0.00	0.00	0	0.00	"11,000.39"																																													
B2B				Tax Invoice	3794122504667	24/09/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"9,331.83"	0.00	0.00	"1,668.56"	0.00	0.00	0.00	0	0.00	"11,000.39"																																													
B2B				Tax Invoice	3794052501604	24/09/2025	29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	Karnataka	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	8217737954								29BCOPM8569B2ZZ	DHANOOJ K M S O GANGADHARAN K M	DHANOOJ K M S O GANGADHARAN K M	MAGUNDI NARASIMHARAJAPURA  NO 72  BALEH		NO 72  BALEHONNUR  KALASA ROAD  MUG	577160	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	65	REINFORCEMENT MUDGUARD VE2100	NO	87089900		2.000	0.000	Numbers	246.10	246.10	0.00	0.00	246.10	18.00	0.00	0.00	44.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.40									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	66	HOSE RAIDATOR  LOWER	NO	40091100		1.000	0.000	Numbers	523.40	523.40	0.00	0.00	523.40	18.00	0.00	0.00	94.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.61									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	67	ENG MTG CM VE1102	NO	87081090		1.000	0.000	Numbers	"1,353.55"	"1,353.55"	0.00	0.00	"1,353.55"	18.00	0.00	0.00	243.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.19"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	68	CENTER KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,244.80"	"1,244.80"	0.00	0.00	"1,244.80"	18.00	0.00	0.00	224.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.86"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	69	CM ASSY FRONT FLOOR NGT	NO	87081090		1.000	0.000	Numbers	"3,808.80"	"3,808.80"	0.00	0.00	"3,808.80"	18.00	0.00	0.00	685.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.38"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	70	CONSOLE O H 2 1	NO	87089900		1.000	0.000	Numbers	369.15	369.15	0.00	0.00	369.15	18.00	0.00	0.00	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.60									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	71	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"12,556.64"	"12,556.64"	0.00	0.00	"12,556.64"	18.00	0.00	0.00	"2,260.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,816.84"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	72	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"32,742.09"	"32,742.09"	0.00	0.00	"32,742.09"	18.00	0.00	0.00	"5,893.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,635.67"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	73	FRONT WIRIRNG HARNESS CWC	NO	85443000		1.000	0.000	Numbers	"13,203.08"	"13,203.08"	0.00	0.00	"13,203.08"	18.00	0.00	0.00	"2,376.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,579.63"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	74	PISTON	NO	84099913		1.000	0.000	Numbers	"1,519.51"	"1,519.51"	0.00	0.00	"1,519.51"	18.00	0.00	0.00	273.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.02"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	75	LINED SHOE ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"2,320.73"	"2,320.73"	0.00	0.00	"2,320.73"	18.00	0.00	0.00	417.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,738.46"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	76	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"2,065.39"	"2,065.39"	0.00	0.00	"2,065.39"	18.00	0.00	0.00	371.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.16"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	77	ASSY  HEAD LAMP WITH MOTOR RHCLEAR GLASS	NO	85122010		1.000	0.000	Numbers	"1,688.30"	"1,688.30"	0.00	0.00	"1,688.30"	18.00	0.00	0.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.19"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	78	OIL RETURN PIPE	NO	87089900		1.000	0.000	Numbers	"1,004.42"	"1,004.42"	0.00	0.00	"1,004.42"	18.00	0.00	0.00	180.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.22"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	79	COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	"1,432.96"	"1,432.96"	0.00	0.00	"1,432.96"	18.00	0.00	0.00	257.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.89"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	80	BEARING PINION FD INNER	NO	84822012		1.000	0.000	Numbers	"4,924.42"	"4,924.42"	0.00	0.00	"4,924.42"	18.00	0.00	0.00	886.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,810.82"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	81	ASSY  HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	NO	85122010		1.000	0.000	Numbers	976.41	976.41	0.00	0.00	976.41	18.00	0.00	0.00	175.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.16"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	82	RISER STEP LH	NO	87089900		1.000	0.000	Numbers	"1,631.28"	"1,631.28"	0.00	0.00	"1,631.28"	18.00	0.00	0.00	293.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,924.91"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B	N			Tax Invoice	3794542500015	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	83	FLOOR FRONT	NO	87089900		1.000	0.000	Numbers	"3,473.95"	"3,473.95"	0.00	0.00	"3,473.95"	18.00	0.00	0.00	625.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,099.26"									"3,63,549.93"	0.00	0.00	"65,438.99"	0.00	0.00	0.00	0	0.00	"4,28,988.92"																																													
B2B				Tax Invoice	3794052501605	25/09/2025	36BWAPN4224Q1Z6	TEAM	TEAM	Telangana	NAGAR FALAKNUMA KANDUKUR RANGAREDDY  PLO		PLOT NO 262 SY NO 266 FATIMA	500053	Telangana	7659815980	Teamwork@gmail.com							36BWAPN4224Q1Z6	TEAM	TEAM	NAGAR FALAKNUMA KANDUKUR RANGAREDDY  PLO		PLOT NO 262 SY NO 266 FATIMA	500053	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	0.00	0.00	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	0.00	0.00	999.18	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3794052501607	25/09/2025	29DPYPK6888A1ZZ	SANTHOSH KUMAR  SANTHOSH KUMAR	SANTHOSH KUMAR  SANTHOSH KUMAR	Karnataka	DODDENAHALLI K SATYAVARA HOSKOTE  DODDEN		DODDENAHALLI	562122	Karnataka	9663015062	santhosh@gmail.com							29DPYPK6888A1ZZ	SANTHOSH KUMAR  SANTHOSH KUMAR	SANTHOSH KUMAR  SANTHOSH KUMAR	DODDENAHALLI K SATYAVARA HOSKOTE  DODDEN		DODDENAHALLI	562122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122504708	25/09/2025	29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	Karnataka	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	8867661245	msshankar1961@gmail.com							29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	1	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"									"6,006.05"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"7,075.97"																																													
B2B				Tax Invoice	3794122504708	25/09/2025	29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	Karnataka	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	8867661245	msshankar1961@gmail.com							29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"6,006.05"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"7,075.97"																																													
B2B				Tax Invoice	3794122504708	25/09/2025	29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	Karnataka	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	8867661245	msshankar1961@gmail.com							29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	3	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									"6,006.05"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"7,075.97"																																													
B2B				Tax Invoice	3794122504708	25/09/2025	29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	Karnataka	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	8867661245	msshankar1961@gmail.com							29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	4	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									"6,006.05"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"7,075.97"																																													
B2B				Tax Invoice	3794122504708	25/09/2025	29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	Karnataka	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	8867661245	msshankar1961@gmail.com							29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"6,006.05"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"7,075.97"																																													
B2B				Tax Invoice	3794122504708	25/09/2025	29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	Karnataka	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	8867661245	msshankar1961@gmail.com							29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	6	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"6,006.05"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"7,075.97"																																													
B2B				Tax Invoice	3794122504708	25/09/2025	29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	Karnataka	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	8867661245	msshankar1961@gmail.com							29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	7	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	0.00	0.00	620.34	18.00	55.83	55.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									"6,006.05"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"7,075.97"																																													
B2B				Tax Invoice	3794122504708	25/09/2025	29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	Karnataka	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	8867661245	msshankar1961@gmail.com							29AAACH8198P1ZL	HALDA OFFICE SYSTEMS PVT LTD	HALDA OFFICE SYSTEMS PVT LTD	HOSKOTE HOSKOTE INDL  AREA HOSKOTE  CHOK		CHOKKAHSLLI	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"6,006.05"	534.96	534.96	0.00	0.00	0.00	0.00	0	0.00	"7,075.97"																																													
B2B				Tax Invoice	3794122504709	25/09/2025	29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	Karnataka	NEW TIMBER YARD LAYOUT MYSORE   23486 81		81 1ST MN 3RD CRS	562109	Karnataka	9900059022	manojcargo28@gmail.com							29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	NEW TIMBER YARD LAYOUT MYSORE   23486 81		81 1ST MN 3RD CRS	562109	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.152	0.000	Others	575.00	662.40	0.00	0.00	662.40	18.00	59.62	59.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.64									"5,932.48"	533.93	533.93	0.00	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122504709	25/09/2025	29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	Karnataka	NEW TIMBER YARD LAYOUT MYSORE   23486 81		81 1ST MN 3RD CRS	562109	Karnataka	9900059022	manojcargo28@gmail.com							29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	NEW TIMBER YARD LAYOUT MYSORE   23486 81		81 1ST MN 3RD CRS	562109	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"5,932.48"	533.93	533.93	0.00	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122504709	25/09/2025	29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	Karnataka	NEW TIMBER YARD LAYOUT MYSORE   23486 81		81 1ST MN 3RD CRS	562109	Karnataka	9900059022	manojcargo28@gmail.com							29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	NEW TIMBER YARD LAYOUT MYSORE   23486 81		81 1ST MN 3RD CRS	562109	Karnataka	3	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"5,932.48"	533.93	533.93	0.00	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122504709	25/09/2025	29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	Karnataka	NEW TIMBER YARD LAYOUT MYSORE   23486 81		81 1ST MN 3RD CRS	562109	Karnataka	9900059022	manojcargo28@gmail.com							29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	NEW TIMBER YARD LAYOUT MYSORE   23486 81		81 1ST MN 3RD CRS	562109	Karnataka	4	BOLT  EYE M12X1 25	NO	73181500		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"5,932.48"	533.93	533.93	0.00	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122504709	25/09/2025	29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	Karnataka	NEW TIMBER YARD LAYOUT MYSORE   23486 81		81 1ST MN 3RD CRS	562109	Karnataka	9900059022	manojcargo28@gmail.com							29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	NEW TIMBER YARD LAYOUT MYSORE   23486 81		81 1ST MN 3RD CRS	562109	Karnataka	5	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	300.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"5,932.48"	533.93	533.93	0.00	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122504709	25/09/2025	29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	Karnataka	NEW TIMBER YARD LAYOUT MYSORE   23486 81		81 1ST MN 3RD CRS	562109	Karnataka	9900059022	manojcargo28@gmail.com							29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	NEW TIMBER YARD LAYOUT MYSORE   23486 81		81 1ST MN 3RD CRS	562109	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,932.48"	533.93	533.93	0.00	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122504709	25/09/2025	29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	Karnataka	NEW TIMBER YARD LAYOUT MYSORE   23486 81		81 1ST MN 3RD CRS	562109	Karnataka	9900059022	manojcargo28@gmail.com							29AACFM5833D1ZD	MANOJ CARGO CARRIERS	MANOJ CARGO CARRIERS	NEW TIMBER YARD LAYOUT MYSORE   23486 81		81 1ST MN 3RD CRS	562109	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"5,932.48"	533.93	533.93	0.00	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	1	PIPE	NO	87089900		1.000	0.000	Numbers	389.83	389.83	38.98	0.00	350.85	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.01									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	2	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"1,069.49"	"1,069.49"	106.95	0.00	962.54	18.00	86.63	86.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.80"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	3	HOSE	NO	87089900		1.000	0.000	Numbers	534.75	534.75	53.48	0.00	481.27	18.00	43.31	43.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.89									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	4	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	830.51	830.51	83.05	0.00	747.46	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.00									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	5	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	173.31	0.00	"1,559.74"	18.00	140.38	140.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.50"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	6	PIPE	NO	87089900		1.000	0.000	Numbers	"1,241.53"	"1,241.53"	124.15	0.00	"1,117.38"	18.00	100.56	100.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.50"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	7	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	8	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	80.51	161.02	16.10	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9	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									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	10	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	20.32	0.00	183.06	18.00	16.48	16.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.02									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	11	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"22,362.71"	"22,362.71"	"19,008.30"	0.00	"3,354.41"	18.00	301.90	301.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,958.21"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	345.00	0.00	"3,105.00"	18.00	279.45	279.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,663.90"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	575.00	232.88	0.00	0.00	232.88	18.00	20.96	20.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.80									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	149.50	0.00	"1,345.50"	18.00	121.10	121.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.70"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	86.25	0.00	776.25	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.97									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	126.50	0.00	"1,138.50"	18.00	102.47	102.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.44"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	17	SHIM  KINGPINHD 0 65MM THK	NO	73182990		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	18	SHIM  KINGPINHD 0 7MM THK	NO	73182990		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504714	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	11	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	0.00	0.00	77.97	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.01									"5,941.72"	529.19	529.19	0.00	0.00	0.00	0.00	0	0.00	"7,000.10"																																													
B2B				Tax Invoice	3794122504714	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	12	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"5,941.72"	529.19	529.19	0.00	0.00	0.00	0.00	0	0.00	"7,000.10"																																													
B2B				Tax Invoice	3794122504716	25/09/2025	29AAGCT0286J2ZX	TRANSPROFESSIONALS TOURS  TRAVELS P	TRANSPROFESSIONALS TOURS  TRAVELS P	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 138 2N		NO 138 2ND MAIN  EAST OF NGEF KASTU	560043	Karnataka	8884469635								29AAGCT0286J2ZX	TRANSPROFESSIONALS TOURS  TRAVELS P	TRANSPROFESSIONALS TOURS  TRAVELS P	KALYANANAGAR BANGALORE NORTH  NO 138 2N		NO 138 2ND MAIN  EAST OF NGEF KASTU	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.710	0.000	Others	575.00	408.25	0.00	0.00	408.25	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.73									861.64	77.55	77.55	0.00	0.00	0.00	0.00	0	0.00	"1,016.74"																																													
B2B				Tax Invoice	3794122504716	25/09/2025	29AAGCT0286J2ZX	TRANSPROFESSIONALS TOURS  TRAVELS P	TRANSPROFESSIONALS TOURS  TRAVELS P	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 138 2N		NO 138 2ND MAIN  EAST OF NGEF KASTU	560043	Karnataka	8884469635								29AAGCT0286J2ZX	TRANSPROFESSIONALS TOURS  TRAVELS P	TRANSPROFESSIONALS TOURS  TRAVELS P	KALYANANAGAR BANGALORE NORTH  NO 138 2N		NO 138 2ND MAIN  EAST OF NGEF KASTU	560043	Karnataka	2	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									861.64	77.55	77.55	0.00	0.00	0.00	0.00	0	0.00	"1,016.74"																																													
B2B				Tax Invoice	3794122504717	25/09/2025	29AAGCT0286J2ZX	TRANSPROFESSIONALS TOURS  TRAVELS P	TRANSPROFESSIONALS TOURS  TRAVELS P	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 138 2N		NO 138 2ND MAIN  EAST OF NGEF KASTU	560043	Karnataka	8884469635								29AAGCT0286J2ZX	TRANSPROFESSIONALS TOURS  TRAVELS P	TRANSPROFESSIONALS TOURS  TRAVELS P	KALYANANAGAR BANGALORE NORTH  NO 138 2N		NO 138 2ND MAIN  EAST OF NGEF KASTU	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.710	0.000	Others	575.00	408.25	0.00	0.00	408.25	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.73									861.64	77.55	77.55	0.00	0.00	0.00	0.00	0	0.00	"1,016.74"																																													
B2B				Tax Invoice	3794122504717	25/09/2025	29AAGCT0286J2ZX	TRANSPROFESSIONALS TOURS  TRAVELS P	TRANSPROFESSIONALS TOURS  TRAVELS P	Karnataka	KALYANANAGAR BANGALORE NORTH  NO 138 2N		NO 138 2ND MAIN  EAST OF NGEF KASTU	560043	Karnataka	8884469635								29AAGCT0286J2ZX	TRANSPROFESSIONALS TOURS  TRAVELS P	TRANSPROFESSIONALS TOURS  TRAVELS P	KALYANANAGAR BANGALORE NORTH  NO 138 2N		NO 138 2ND MAIN  EAST OF NGEF KASTU	560043	Karnataka	2	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									861.64	77.55	77.55	0.00	0.00	0.00	0.00	0	0.00	"1,016.74"																																													
B2B				Tax Invoice	3794122504724	25/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									693.64	62.43	62.43	0.00	0.00	0.00	0.00	0	0.00	818.50																																													
B2B				Tax Invoice	3794122504724	25/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									693.64	62.43	62.43	0.00	0.00	0.00	0.00	0	0.00	818.50																																													
B2B				Tax Invoice	3794122504726	25/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"33,125.75"	0.00	0.00	"5,962.64"	0.00	0.00	0.00	0	0.00	"39,088.39"																																													
B2B				Tax Invoice	3794122504726	25/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"33,125.75"	0.00	0.00	"5,962.64"	0.00	0.00	0.00	0	0.00	"39,088.39"																																													
B2B				Tax Invoice	3794122504726	25/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"33,125.75"	0.00	0.00	"5,962.64"	0.00	0.00	0.00	0	0.00	"39,088.39"																																													
B2B				Tax Invoice	3794122504726	25/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"33,125.75"	0.00	0.00	"5,962.64"	0.00	0.00	0.00	0	0.00	"39,088.39"																																													
B2B				Tax Invoice	3794122504726	25/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	5	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"33,125.75"	0.00	0.00	"5,962.64"	0.00	0.00	0.00	0	0.00	"39,088.39"																																													
B2B				Tax Invoice	3794122504726	25/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"27,651.00"	0.00	0.00	"27,651.00"	18.00	0.00	0.00	"4,977.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,628.18"									"33,125.75"	0.00	0.00	"5,962.64"	0.00	0.00	0.00	0	0.00	"39,088.39"																																													
B2B				Tax Invoice	3794122504726	25/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"33,125.75"	0.00	0.00	"5,962.64"	0.00	0.00	0.00	0	0.00	"39,088.39"																																													
B2B				Tax Invoice	3794122504727	25/09/2025	29AXEPP4988R1Z5	IMTHIYAZ PASHA IMTHIYAZ PASHA	IMTHIYAZ PASHA IMTHIYAZ PASHA	Karnataka	ROAD  DEVASANDRA  K R PURAM DEVASANDRA B		13  14TH CROSS  MEKKA MASJID	560036	Karnataka	8217341114	imthiyaz@gmail.com							29AXEPP4988R1Z5	IMTHIYAZ PASHA IMTHIYAZ PASHA	IMTHIYAZ PASHA IMTHIYAZ PASHA	ROAD  DEVASANDRA  K R PURAM DEVASANDRA B		13  14TH CROSS  MEKKA MASJID	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.00"	0.00	"5,551.00"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.18"									"5,568.20"	500.02	500.02	0.00	0.00	0.00	0.00	0	0.00	"6,568.24"																																													
B2B				Tax Invoice	3794122504727	25/09/2025	29AXEPP4988R1Z5	IMTHIYAZ PASHA IMTHIYAZ PASHA	IMTHIYAZ PASHA IMTHIYAZ PASHA	Karnataka	ROAD  DEVASANDRA  K R PURAM DEVASANDRA B		13  14TH CROSS  MEKKA MASJID	560036	Karnataka	8217341114	imthiyaz@gmail.com							29AXEPP4988R1Z5	IMTHIYAZ PASHA IMTHIYAZ PASHA	IMTHIYAZ PASHA IMTHIYAZ PASHA	ROAD  DEVASANDRA  K R PURAM DEVASANDRA B		13  14TH CROSS  MEKKA MASJID	560036	Karnataka	2	BANIAN WASTE	NO	52029900		0.100	0.000	Numbers	172.00	17.20	0.00	0.00	17.20	5.00	0.43	0.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.06									"5,568.20"	500.02	500.02	0.00	0.00	0.00	0.00	0	0.00	"6,568.24"																																													
B2B				Tax Invoice	3794122504728	25/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	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									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504728	25/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504728	25/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504728	25/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504728	25/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504728	25/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	6	BULB 12V 21W 1141	NO	85122010		2.000	0.000	Numbers	23.00	46.00	0.00	0.00	46.00	18.00	4.14	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504728	25/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	7	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504728	25/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	8	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504728	25/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,331.36"	"1,331.36"	0.00	0.00	"1,331.36"	18.00	119.82	119.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.00"									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504728	25/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	10	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.54	0.00	0.00	491.54	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.02									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	828.80	0.00	0.00	828.80	18.00	0.00	0.00	149.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.98									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,579.80"	0.00	0.00	"1,579.80"	18.00	0.00	0.00	284.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.16"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	207.18	0.00	0.00	207.18	18.00	0.00	0.00	37.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.47									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"5,772.08"	0.00	0.00	"5,772.08"	18.00	0.00	0.00	"1,038.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,811.05"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"5,584.32"	0.00	0.00	"5,584.32"	18.00	0.00	0.00	"1,005.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,589.50"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	259.04	0.00	0.00	259.04	18.00	0.00	0.00	46.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.67									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,278.75"	0.00	0.00	"1,278.75"	18.00	0.00	0.00	230.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.93"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"30,117.79"	"30,117.79"	0.00	0.00	"30,117.79"	18.00	0.00	0.00	"5,421.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,538.99"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"49,656.76"	"49,656.76"	0.00	0.00	"49,656.76"	18.00	0.00	0.00	"8,938.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,594.98"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"1,673.68"	"1,673.68"	0.00	0.00	"1,673.68"	18.00	0.00	0.00	301.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.94"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,905.46"	"5,905.46"	0.00	0.00	"5,905.46"	18.00	0.00	0.00	"1,062.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,968.44"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	315.96	"1,263.84"	0.00	0.00	"1,263.84"	18.00	0.00	0.00	227.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.33"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,255.42"	"13,021.68"	0.00	0.00	"13,021.68"	18.00	0.00	0.00	"2,343.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,365.58"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	268.05	"4,288.80"	0.00	0.00	"4,288.80"	18.00	0.00	0.00	771.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,060.78"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	INLET VALVE	NO	84099199		8.000	0.000	Numbers	139.85	"1,118.80"	0.00	0.00	"1,118.80"	18.00	0.00	0.00	201.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.18"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	223.37	"1,786.96"	0.00	0.00	"1,786.96"	18.00	0.00	0.00	321.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.61"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251627	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251628	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,430.63"	0.00	0.00	257.51	0.00	0.00	0.00	0	0.00	"1,688.14"																																													
B2B	N			Tax Invoice	379455251628	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ELECTRIC ROCKER SWITCH	NO	85365090		1.000	0.000	Numbers	"1,116.86"	"1,200.63"	0.00	0.00	"1,200.63"	18.00	0.00	0.00	216.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.74"									"1,430.63"	0.00	0.00	257.51	0.00	0.00	0.00	0	0.00	"1,688.14"																																													
B2B	N			Tax Invoice	379455251629	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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"									"1,899.42"	0.00	0.00	341.90	0.00	0.00	0.00	0	0.00	"2,241.32"																																													
B2B	N			Tax Invoice	379455251629	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"1,899.42"	0.00	0.00	341.90	0.00	0.00	0.00	0	0.00	"2,241.32"																																													
B2B	N			Tax Invoice	379455251634	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251635	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	W H ENGINE E366 BUS AB  VE3500	NO	85443000		1.000	0.000	Numbers	"11,741.64"	"12,622.27"	0.00	0.00	"12,622.27"	18.00	0.00	0.00	"2,272.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,894.28"									"13,933.27"	0.00	0.00	"2,507.99"	0.00	0.00	0.00	0	0.00	"16,441.26"																																													
B2B	N			Tax Invoice	379455251635	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	460.00	"1,012.00"	0.00	0.00	"1,012.00"	18.00	0.00	0.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.16"									"13,933.27"	0.00	0.00	"2,507.99"	0.00	0.00	0.00	0	0.00	"16,441.26"																																													
B2B	N			Tax Invoice	379455251635	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"13,933.27"	0.00	0.00	"2,507.99"	0.00	0.00	0.00	0	0.00	"16,441.26"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	1	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	0.00	0.00	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	0.00	0.00	667.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	3	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	0.00	0.00	31.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	6	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	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	10	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"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	0.00	0.00	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	25	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	26	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	27	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	28	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	29	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	0.00	0.00	"1,118.64"	18.00	0.00	0.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	30	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	31	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	32	CABLE TAG	NO	84822011		6.000	0.000	Numbers	3.00	18.00	0.00	0.00	18.00	18.00	0.00	0.00	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504735	26/09/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	33	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794052501625	26/09/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	1	RVM MIRRORS ASSEMBLY RH BASE VARIANT 2M	NO	70091010		1.000	0.000	Numbers	"2,398.83"	"3,139.84"	0.00	0.00	"3,139.84"	18.00	282.58	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.00"									"4,252.56"	382.72	382.72	0.00	0.00	0.00	0.00	0	0.00	"5,018.00"																																													
B2B				Tax Invoice	3794052501625	26/09/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	2	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	850.11	"1,112.72"	0.00	0.00	"1,112.72"	18.00	100.14	100.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.00"									"4,252.56"	382.72	382.72	0.00	0.00	0.00	0.00	0	0.00	"5,018.00"																																													
B2B				Credit Note	3794132500296	26/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									693.64	62.43	62.43	0.00	0.00	0.00	0.00	0	0.00	818.50																																													
B2B				Credit Note	3794132500296	26/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									693.64	62.43	62.43	0.00	0.00	0.00	0.00	0	0.00	818.50																																													
B2B				Tax Invoice	3794052501627	26/09/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	9886924713	jagadeeshdtransport@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	1	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	330.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									932.20	83.90	83.90	0.00	0.00	0.00	0.00	0	0.00	"1,100.00"																																													
B2B				Tax Invoice	3794052501627	26/09/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	9886924713	jagadeeshdtransport@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	382.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									932.20	83.90	83.90	0.00	0.00	0.00	0.00	0	0.00	"1,100.00"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504759	26/09/2025	29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	Karnataka	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	9481829304								29FBXPS3455L1ZF	SRI LAKSHMI VENKATESHWARA ENTERPRIS	SRI LAKSHMI VENKATESHWARA ENTERPRIS	84  2ND STAGE  ASHOK NAGAR MALUR MALUR		TOWN K ASHOK NAGAR  NEW MASTI ROAD	563130	Karnataka	18	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									"13,569.90"	"1,219.25"	"1,219.25"	0.00	0.00	0.00	0.00	0	0.00	"16,008.40"																																													
B2B				Tax Invoice	3794122504760	26/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	0.00	0.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"25,450.97"	0.00	0.00	"4,581.19"	0.00	0.00	0.00	0	0.00	"30,032.16"																																													
B2B				Tax Invoice	3794122504760	26/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"25,450.97"	0.00	0.00	"4,581.19"	0.00	0.00	0.00	0	0.00	"30,032.16"																																													
B2B				Tax Invoice	3794122504760	26/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	3	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	0.00	0.00	437.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.06"									"25,450.97"	0.00	0.00	"4,581.19"	0.00	0.00	0.00	0	0.00	"30,032.16"																																													
B2B				Tax Invoice	3794122504760	26/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	4	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	0.00	0.00	437.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.06"									"25,450.97"	0.00	0.00	"4,581.19"	0.00	0.00	0.00	0	0.00	"30,032.16"																																													
B2B				Tax Invoice	3794122504760	26/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"25,450.97"	0.00	0.00	"4,581.19"	0.00	0.00	0.00	0	0.00	"30,032.16"																																													
B2B				Tax Invoice	3794122504760	26/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"25,450.97"	0.00	0.00	"4,581.19"	0.00	0.00	0.00	0	0.00	"30,032.16"																																													
B2B				Tax Invoice	3794122504760	26/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	7	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	577.97	"1,155.94"	0.00	0.00	"1,155.94"	18.00	0.00	0.00	208.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.01"									"25,450.97"	0.00	0.00	"4,581.19"	0.00	0.00	0.00	0	0.00	"30,032.16"																																													
B2B				Tax Invoice	3794122504760	26/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	8	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	0.00	0.00	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"25,450.97"	0.00	0.00	"4,581.19"	0.00	0.00	0.00	0	0.00	"30,032.16"																																													
B2B				Tax Invoice	3794122504760	26/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9	DP ROUTING UPSTREAM	NO	87089900		1.000	0.000	Numbers	"2,886.44"	"2,886.44"	0.00	0.00	"2,886.44"	18.00	0.00	0.00	519.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,406.00"									"25,450.97"	0.00	0.00	"4,581.19"	0.00	0.00	0.00	0	0.00	"30,032.16"																																													
B2B				Tax Invoice	3794122504760	26/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	10	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"25,450.97"	0.00	0.00	"4,581.19"	0.00	0.00	0.00	0	0.00	"30,032.16"																																													
B2B				Tax Invoice	3794122504760	26/09/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.452	0.000	Others	575.00	"11,759.90"	0.00	0.00	"11,759.90"	18.00	0.00	0.00	"2,116.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,876.68"									"25,450.97"	0.00	0.00	"4,581.19"	0.00	0.00	0.00	0	0.00	"30,032.16"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	268.05	"4,610.46"	0.00	0.00	"4,610.46"	18.00	0.00	0.00	829.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,440.34"									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,032.05"	"1,109.45"	0.00	0.00	"1,109.45"	18.00	0.00	0.00	199.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.15"									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	495.31	532.46	0.00	0.00	532.46	18.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.30									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.300	0.000	Others	460.00	"11,638.00"	0.00	0.00	"11,638.00"	18.00	0.00	0.00	"2,094.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,732.84"									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	896.10	0.00	0.90	18.00	0.00	0.00	0.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.06									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	460.00	"7,452.00"	"7,444.55"	0.00	7.45	18.00	0.00	0.00	1.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.79									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251638	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"3,595.22"	0.00	0.00	647.14	0.00	0.00	0.00	0	0.00	"4,242.36"																																													
B2B	N			Tax Invoice	379455251638	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	805.09	805.09	0.00	0.00	805.09	18.00	0.00	0.00	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"3,595.22"	0.00	0.00	647.14	0.00	0.00	0.00	0	0.00	"4,242.36"																																													
B2B	N			Tax Invoice	379455251638	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"3,595.22"	0.00	0.00	647.14	0.00	0.00	0.00	0	0.00	"4,242.36"																																													
B2B	N			Tax Invoice	379455251639	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPLIT PIN  5X45	NO	73182400		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									256.10	0.00	0.00	46.10	0.00	0.00	0.00	0	0.00	302.20																																													
B2B	N			Tax Invoice	379455251639	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									256.10	0.00	0.00	46.10	0.00	0.00	0.00	0	0.00	302.20																																													
B2B	N			Tax Invoice	379455251644	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,309.81"	"1,408.05"	0.00	0.00	"1,408.05"	18.00	0.00	0.00	253.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.50"									"1,412.65"	0.00	0.00	254.28	0.00	0.00	0.00	0	0.00	"1,666.93"																																													
B2B	N			Tax Invoice	379455251644	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	460.00	4.60	0.00	0.00	4.60	18.00	0.00	0.00	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.43									"1,412.65"	0.00	0.00	254.28	0.00	0.00	0.00	0	0.00	"1,666.93"																																													
B2B	N			Tax Invoice	379455251645	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"1,543.54"	0.00	0.00	277.84	0.00	0.00	0.00	0	0.00	"1,821.38"																																													
B2B	N			Tax Invoice	379455251645	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"1,543.54"	0.00	0.00	277.84	0.00	0.00	0.00	0	0.00	"1,821.38"																																													
B2B	N			Tax Invoice	379455251645	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"1,543.54"	0.00	0.00	277.84	0.00	0.00	0.00	0	0.00	"1,821.38"																																													
B2B	N			Tax Invoice	379455251645	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"1,543.54"	0.00	0.00	277.84	0.00	0.00	0.00	0	0.00	"1,821.38"																																													
B2B	N			Tax Invoice	379455251645	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"1,543.54"	0.00	0.00	277.84	0.00	0.00	0.00	0	0.00	"1,821.38"																																													
B2B	N			Tax Invoice	379455251646	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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									407.74	0.00	0.00	73.40	0.00	0.00	0.00	0	0.00	481.14																																													
B2B	N			Tax Invoice	379455251646	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	460.00	4.60	0.00	0.00	4.60	18.00	0.00	0.00	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.43									407.74	0.00	0.00	73.40	0.00	0.00	0.00	0	0.00	481.14																																													
B2B	N			Tax Invoice	379455251647	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	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									687.00	0.00	0.00	123.66	0.00	0.00	0.00	0	0.00	810.66																																													
B2B	N			Tax Invoice	379455251647	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		19.000	0.000	Others	22.00	418.00	0.00	0.00	418.00	18.00	0.00	0.00	75.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.24									687.00	0.00	0.00	123.66	0.00	0.00	0.00	0	0.00	810.66																																													
B2B	N			Tax Invoice	379455251647	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	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									687.00	0.00	0.00	123.66	0.00	0.00	0.00	0	0.00	810.66																																													
B2B	N			Tax Invoice	379455251648	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"1,843.00"	0.00	0.00	331.74	0.00	0.00	0.00	0	0.00	"2,174.74"																																													
B2B	N			Tax Invoice	379455251648	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		52.000	0.000	Others	22.00	"1,144.00"	0.00	0.00	"1,144.00"	18.00	0.00	0.00	205.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.92"									"1,843.00"	0.00	0.00	331.74	0.00	0.00	0.00	0	0.00	"2,174.74"																																													
B2B	N			Tax Invoice	379455251648	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,843.00"	0.00	0.00	331.74	0.00	0.00	0.00	0	0.00	"2,174.74"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	1	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	472.03	472.03	0.00	0.00	472.03	18.00	0.00	0.00	84.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.00									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	0.00	0.00	216.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.04"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.174	0.000	Others	575.00	"2,400.05"	0.00	0.00	"2,400.05"	18.00	0.00	0.00	432.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.06"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	0.00	0.00	630.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.04"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.870	0.000	Others	575.00	"5,100.25"	0.00	0.00	"5,100.25"	18.00	0.00	0.00	918.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,018.30"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.870	0.000	Others	575.00	"7,400.25"	0.00	0.00	"7,400.25"	18.00	0.00	0.00	"1,332.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,732.30"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	7	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	8	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	452.54	452.54	0.00	0.00	452.54	18.00	0.00	0.00	81.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.00									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	9	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	"1,136.44"	"1,136.44"	0.00	0.00	"1,136.44"	18.00	0.00	0.00	204.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,341.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	10	8590 WIND GLASS SEALANT	NO	70072190		2.000	0.000	Numbers	978.00	"1,956.00"	0.00	0.00	"1,956.00"	18.00	0.00	0.00	352.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.08"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	11	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.200	0.000	Numbers	"12,936.44"	"2,587.29"	0.00	0.00	"2,587.29"	18.00	0.00	0.00	465.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794122504668	24/09/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	12	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.200	0.000	Numbers	"13,059.32"	"2,611.86"	0.00	0.00	"2,611.86"	18.00	0.00	0.00	470.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,081.99"									"1,35,315.48"	0.00	0.00	"24,356.80"	0.00	0.00	0.00	0	0.00	"1,59,672.28"																																													
B2B				Tax Invoice	3794052501609	25/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	WRENCH WHEEL NUT  SIZE  A F   27 30	NO	73181600		1.000	0.000	Numbers	"1,029.46"	"1,347.46"	0.00	0.00	"1,347.46"	18.00	121.27	121.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"1,347.46"	121.27	121.27	0.00	0.00	0.00	0.00	0	0.00	"1,590.00"																																													
B2B				Tax Invoice	3794122504698	25/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794052501612	25/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	New Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794162501270	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	1	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									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501270	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501270	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501270	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	4	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"									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501270	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794162501270	25/09/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,674.11"	955.08	955.08	0.00	0.00	0.00	0.00	0	0.00	"12,584.27"																																													
B2B				Tax Invoice	3794122504701	25/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									632.50	56.93	56.93	0.00	0.00	0.00	0.00	0	0.00	746.36																																													
B2B				Tax Invoice	3794122504701	25/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	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									632.50	56.93	56.93	0.00	0.00	0.00	0.00	0	0.00	746.36																																													
B2B				Credit Note	3794132500289	25/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Credit Note	3794132500289	25/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	2	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	0.00	0.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.99									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Credit Note	3794132500289	25/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Credit Note	3794132500289	25/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	4	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	0.00	0.00	8.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Credit Note	3794132500289	25/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Credit Note	3794132500289	25/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	6	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	0.00	0.00	39.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"2,383.78"	0.00	0.00	429.08	0.00	0.00	0.00	0	0.00	"2,812.86"																																													
B2B				Tax Invoice	3794122504702	25/09/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,077.97"	"2,077.97"	0.00	0.00	"2,077.97"	18.00	0.00	0.00	374.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.00"									"20,610.54"	0.00	0.00	"3,703.18"	0.00	0.00	0.00	0	0.00	"24,313.72"																																													
B2B				Tax Invoice	3794122504702	25/09/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	2	BOLT M6X1X16	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	0.00	0.00	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.98									"20,610.54"	0.00	0.00	"3,703.18"	0.00	0.00	0.00	0	0.00	"24,313.72"																																													
B2B				Tax Invoice	3794122504702	25/09/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	3	GASKET FLANGE PLATE	NO	84841090		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"20,610.54"	0.00	0.00	"3,703.18"	0.00	0.00	0.00	0	0.00	"24,313.72"																																													
B2B				Tax Invoice	3794122504702	25/09/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	4	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									"20,610.54"	0.00	0.00	"3,703.18"	0.00	0.00	0.00	0	0.00	"24,313.72"																																													
B2B				Tax Invoice	3794122504702	25/09/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.060	0.000	Others	575.00	"12,109.50"	0.00	0.00	"12,109.50"	18.00	0.00	0.00	"2,179.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,289.21"									"20,610.54"	0.00	0.00	"3,703.18"	0.00	0.00	0.00	0	0.00	"24,313.72"																																													
B2B				Tax Invoice	3794122504702	25/09/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,159.58"	0.00	"2,315.00"	18.00	0.00	0.00	416.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,731.70"									"20,610.54"	0.00	0.00	"3,703.18"	0.00	0.00	0.00	0	0.00	"24,313.72"																																													
B2B				Tax Invoice	3794122504702	25/09/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"20,610.54"	0.00	0.00	"3,703.18"	0.00	0.00	0.00	0	0.00	"24,313.72"																																													
B2B				Tax Invoice	3794122504702	25/09/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"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"									"20,610.54"	0.00	0.00	"3,703.18"	0.00	0.00	0.00	0	0.00	"24,313.72"																																													
B2B				Tax Invoice	3794122504702	25/09/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9	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	0.00	0.00	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.75"									"20,610.54"	0.00	0.00	"3,703.18"	0.00	0.00	0.00	0	0.00	"24,313.72"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	19	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	57.20	0.00	514.83	18.00	46.33	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.49									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	20	DIAPHRAGM	NO	87089900		1.000	0.000	Numbers	738.14	738.14	0.00	0.00	738.14	18.00	66.43	66.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.00									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	21	CABLE TAG	NO	84822011		4.000	0.000	Numbers	3.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	22	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	23	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,167.80"	"1,167.80"	116.78	0.00	"1,051.02"	18.00	94.59	94.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.20"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	24	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	831.36	831.36	83.14	0.00	748.22	18.00	67.34	67.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.90									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	25	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	831.36	831.36	83.14	0.00	748.22	18.00	67.34	67.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.90									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	26	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	207.63	0.00	"1,868.64"	18.00	168.18	168.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	27	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	88.98	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	28	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	34.75	0.00	312.71	18.00	28.14	28.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.99									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	29	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	3.82	0.00	0.00	3.82	18.00	0.34	0.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.50									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	30	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	351.69	"1,055.07"	105.51	0.00	949.56	18.00	85.46	85.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.48"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	31	ID613382  OIL SEAL	NO	84842000		1.000	0.000	Numbers	148.31	148.31	14.83	0.00	133.48	18.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	32	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	515.25	515.25	51.53	0.00	463.72	18.00	41.73	41.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.18									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	33	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	538.98	538.98	53.90	0.00	485.08	18.00	43.66	43.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.40									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	34	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	116.95	116.95	11.70	0.00	105.25	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.19									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	35	FUEL LEVEL SENSOR L685	NO	90261020		1.000	0.000	Numbers	"6,347.46"	"6,347.46"	634.75	0.00	"5,712.71"	18.00	514.14	514.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,740.99"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	36	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	25.42	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	37	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	161.02	322.04	32.20	0.00	289.84	18.00	26.09	26.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.02									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	38	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	22.03	0.00	198.31	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.01									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504710	25/09/2025	29AJDPV1984G2ZO	MBR	MBR	Karnataka	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	9845375345	mbrenterprises@gmail.com							29AJDPV1984G2ZO	MBR	MBR	SARJAPURA ROAD ATHIBELE ANEKAL TQ ATTIBE		NO 3 1ST FLOOR OPPOSITE NANDI DELUX	562107	Karnataka	39	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	261.44	0.00	"2,352.97"	18.00	211.77	211.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,776.51"									"33,883.96"	"3,038.37"	"3,038.37"	0.00	0.00	0.00	0.00	0	0.00	"39,960.70"																																													
B2B				Tax Invoice	3794122504712	25/09/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"6,019.10"	538.37	538.37	0.00	0.00	0.00	0.00	0	0.00	"7,095.84"																																													
B2B				Tax Invoice	3794122504712	25/09/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"6,019.10"	538.37	538.37	0.00	0.00	0.00	0.00	0	0.00	"7,095.84"																																													
B2B				Tax Invoice	3794122504712	25/09/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	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									"6,019.10"	538.37	538.37	0.00	0.00	0.00	0.00	0	0.00	"7,095.84"																																													
B2B				Tax Invoice	3794122504712	25/09/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	CABLE TAG	NO	84822011		4.000	0.000	Numbers	3.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"6,019.10"	538.37	538.37	0.00	0.00	0.00	0.00	0	0.00	"7,095.84"																																													
B2B				Tax Invoice	3794122504712	25/09/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	5	BOLT FLANGE  12X1 25X30   8	NO	73181500		1.000	0.000	Numbers	33.90	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"6,019.10"	538.37	538.37	0.00	0.00	0.00	0.00	0	0.00	"7,095.84"																																													
B2B				Tax Invoice	3794122504712	25/09/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"6,019.10"	538.37	538.37	0.00	0.00	0.00	0.00	0	0.00	"7,095.84"																																													
B2B				Tax Invoice	3794122504712	25/09/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	7	ASSY PRESSURE PIPE 90KW	NO	87089900		1.000	0.000	Numbers	"2,163.56"	"2,163.56"	0.00	0.00	"2,163.56"	18.00	194.72	194.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.00"									"6,019.10"	538.37	538.37	0.00	0.00	0.00	0.00	0	0.00	"7,095.84"																																													
B2B				Tax Invoice	3794122504712	25/09/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	8	HOSE  TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,762.71"	"1,762.71"	0.00	0.00	"1,762.71"	18.00	158.64	158.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,079.99"									"6,019.10"	538.37	538.37	0.00	0.00	0.00	0.00	0	0.00	"7,095.84"																																													
B2B				Tax Invoice	3794122504712	25/09/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"6,019.10"	538.37	538.37	0.00	0.00	0.00	0.00	0	0.00	"7,095.84"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	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	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	0.00	0.00	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	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	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	9	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	10	CABLE TAG	NO	84822011		6.000	0.000	Numbers	3.00	18.00	0.00	0.00	18.00	18.00	0.00	0.00	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	11	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	12	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	13	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	0.00	0.00	"1,118.64"	18.00	0.00	0.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	14	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	15	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	16	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	17	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	18	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	19	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	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	20	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	21	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	0.00	0.00	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	22	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	0.00	0.00	667.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	23	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	0.00	0.00	31.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	24	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504722	25/09/2025	27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	Maharashtra	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	7506761737								27ABACS7387N1ZJ	SHANTI ENTERPRISES	SHANTI ENTERPRISES	NEAR STEEL MARKET  KALAMBOLI KALAMBOLI N		KRISHNA BUILDING  SHOP NO 37  PLOT	410218	Maharashtra	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"32,811.62"	0.00	0.00	"5,802.04"	0.00	0.00	0.00	0	0.00	"38,613.66"																																													
B2B				Tax Invoice	3794122504728	25/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	11	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504728	25/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	12	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504728	25/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	13	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B				Tax Invoice	3794122504728	25/09/2025	29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	Karnataka	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	9986668007	info@isinfrastructures.com							29AAIFI3208A1ZS	ISINFRASTRUCTURE	ISINFRASTRUCTURE	VILLAGE  KANNUR POST  BIDARAHALLI HOBLI		NO 101 1  KADUSONNAPPANAHALLI	562149	Karnataka	14	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									"8,360.70"	746.89	746.89	0.00	0.00	0.00	0.00	0	0.00	"9,854.48"																																													
B2B	N			Tax Invoice	379455251623	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251623	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	372.29	0.00	0.00	372.29	18.00	0.00	0.00	67.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.30									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	139.20	0.00	0.00	139.20	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.26									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B	N			Tax Invoice	379455251626	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"23,564.22"	0.00	0.00	"23,564.22"	18.00	0.00	0.00	"4,241.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,805.78"									"1,61,529.45"	0.00	0.00	"29,075.28"	0.00	0.00	0.00	0	0.00	"1,90,604.73"																																													
B2B				Tax Invoice	3794052501621	26/09/2025	33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	Tamil Nadu	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	9789978251	westernlogistics2016@gmail.com							33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,518.29"	"1,987.29"	0.00	0.00	"1,987.29"	18.00	0.00	0.00	357.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,987.29"	0.00	0.00	357.71	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3794122504741	26/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"4,382.20"	"4,382.20"	0.00	0.00	"4,382.20"	18.00	394.40	394.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,171.00"									"5,508.20"	495.74	495.74	0.00	0.00	0.00	0.00	0	0.00	"6,499.68"																																													
B2B				Tax Invoice	3794262500118	26/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	CAMPAIGN KIT COOLANT PIPE WITH E474 ENGI	NO	40091100		5.000	0.000	Numbers	711.86	"3,559.30"	420.04	0.00	"3,139.26"	18.00	282.54	282.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.34"									"11,818.62"	"1,063.69"	"1,063.69"	0.00	0.00	0.00	0.00	0	0.00	"13,946.00"																																													
B2B				Tax Invoice	3794262500118	26/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	ACM BRACKET KIT PRO 6000 HD BUS	NO	87089900		6.000	0.000	Numbers	"1,413.56"	"8,481.36"	"1,000.90"	0.00	"7,480.46"	18.00	673.25	673.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,826.96"									"11,818.62"	"1,063.69"	"1,063.69"	0.00	0.00	0.00	0.00	0	0.00	"13,946.00"																																													
B2B				Tax Invoice	3794262500118	26/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	ACM COVER KIT PRO 6000 HD BUS	NO	87089900		4.000	0.000	Numbers	339.83	"1,359.32"	160.42	0.00	"1,198.90"	18.00	107.90	107.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,414.70"									"11,818.62"	"1,063.69"	"1,063.69"	0.00	0.00	0.00	0.00	0	0.00	"13,946.00"																																													
B2B				Tax Invoice	3794262500119	26/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	ACM COVER KIT PRO 6000 HD BUS	NO	87089900		4.000	0.000	Numbers	339.83	"1,359.32"	160.45	0.00	"1,198.87"	18.00	107.90	107.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,414.67"									"9,549.10"	859.45	859.45	0.00	0.00	0.00	0.00	0	0.00	"11,268.00"																																													
B2B				Tax Invoice	3794262500119	26/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,205.57"	"1,391.71"	0.00	0.00	"1,391.71"	18.00	125.26	125.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.23"									"9,549.10"	859.45	859.45	0.00	0.00	0.00	0.00	0	0.00	"11,268.00"																																													
B2B				Tax Invoice	3794262500119	26/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	ACM BRACKET KIT PRO 6000 HD BUS	NO	87089900		4.000	0.000	Numbers	"1,413.56"	"5,654.24"	667.43	0.00	"4,986.81"	18.00	448.83	448.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,884.47"									"9,549.10"	859.45	859.45	0.00	0.00	0.00	0.00	0	0.00	"11,268.00"																																													
B2B				Tax Invoice	3794262500119	26/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	ASSY PISTON COOLING JET	NO	84099912		5.000	0.000	Numbers	315.96	"1,823.72"	0.00	0.00	"1,823.72"	18.00	164.14	164.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,152.00"									"9,549.10"	859.45	859.45	0.00	0.00	0.00	0.00	0	0.00	"11,268.00"																																													
B2B				Tax Invoice	3794262500119	26/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	128.20	147.99	0.00	0.00	147.99	18.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.63									"9,549.10"	859.45	859.45	0.00	0.00	0.00	0.00	0	0.00	"11,268.00"																																													
B2B				Tax Invoice	3794052501624	26/09/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	9916969999	Srfright@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	1	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,240.85"	"2,933.06"	0.00	0.00	"2,933.06"	18.00	263.97	263.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.00"									"2,933.06"	263.97	263.97	0.00	0.00	0.00	0.00	0	0.00	"3,461.00"																																													
B2B				Tax Invoice	3794122504746	26/09/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									888.35	79.96	79.96	0.00	0.00	0.00	0.00	0	0.00	"1,048.27"																																													
B2B				Tax Invoice	3794122504746	26/09/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	2	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	600.85	600.85	0.00	0.00	600.85	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.01									888.35	79.96	79.96	0.00	0.00	0.00	0.00	0	0.00	"1,048.27"																																													
B2B				Tax Invoice	3794122504756	26/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"7,186.24"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"8,479.78"																																													
B2B				Tax Invoice	3794122504756	26/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,186.24"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"8,479.78"																																													
B2B				Tax Invoice	3794122504756	26/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		1.000	0.000	Numbers	609.32	609.32	0.00	0.00	609.32	18.00	54.84	54.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.00									"7,186.24"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"8,479.78"																																													
B2B				Tax Invoice	3794122504756	26/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"7,186.24"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"8,479.78"																																													
B2B				Tax Invoice	3794122504756	26/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,186.24"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"8,479.78"																																													
B2B				Tax Invoice	3794122504756	26/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	7	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,186.24"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"8,479.78"																																													
B2B				Tax Invoice	3794122504756	26/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	8	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.61"	"1,546.61"	0.00	0.00	"1,546.61"	18.00	139.19	139.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,824.99"									"7,186.24"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"8,479.78"																																													
B2B				Tax Invoice	3794122504756	26/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"7,186.24"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"8,479.78"																																													
B2B				Tax Invoice	3794122504756	26/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	10	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"7,186.24"	646.77	646.77	0.00	0.00	0.00	0.00	0	0.00	"8,479.78"																																													
B2B				Tax Invoice	3794122504757	26/09/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	0.00	0.00	"2,003.39"	18.00	180.31	180.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.01"									"2,158.89"	194.31	194.31	0.00	0.00	0.00	0.00	0	0.00	"2,547.51"																																													
B2B				Tax Invoice	3794122504757	26/09/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	2	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"2,158.89"	194.31	194.31	0.00	0.00	0.00	0.00	0	0.00	"2,547.51"																																													
B2B				Tax Invoice	3794122504757	26/09/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"2,158.89"	194.31	194.31	0.00	0.00	0.00	0.00	0	0.00	"2,547.51"																																													
B2B				Tax Invoice	3794122504762	26/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	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	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,259.97"	0.00	0.00	406.80	0.00	0.00	0.00	0	0.00	"2,666.77"																																													
B2B				Tax Invoice	3794122504762	26/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"2,259.97"	0.00	0.00	406.80	0.00	0.00	0.00	0	0.00	"2,666.77"																																													
B2B				Tax Invoice	3794122504762	26/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"2,259.97"	0.00	0.00	406.80	0.00	0.00	0.00	0	0.00	"2,666.77"																																													
B2B				Tax Invoice	3794122504762	26/09/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	Tamil Nadu	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	9445561010	rajamlogisticspl@gmail.com							33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE	RAJAM LOGISTICS PRIVATE	PSK PETROL PUMP  SALEM ROAD  NAMAKKAL BA		749 A6 G R VALAGAM  BACKSIDE	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"2,259.97"	0.00	0.00	406.80	0.00	0.00	0.00	0	0.00	"2,666.77"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	1	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									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	2	SPLIT PIN  5X45	NO	73182400		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									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	3	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,731.58"	0.00	"2,743.00"	18.00	246.87	246.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,236.74"									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B				Tax Invoice	3794122504764	26/09/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	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									"18,274.89"	"1,639.15"	"1,639.15"	0.00	0.00	0.00	0.00	0	0.00	"21,553.19"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	104.24	112.06	0.00	0.00	112.06	18.00	0.00	0.00	20.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.23									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET COVER THERMOSTAT	NO	84099111		2.000	0.000	Numbers	53.09	114.14	0.00	0.00	114.14	18.00	0.00	0.00	20.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.69									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,548.72"	"1,664.88"	0.00	0.00	"1,664.88"	18.00	0.00	0.00	299.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,964.56"									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	INLET VALVE	NO	84099199		8.000	0.000	Numbers	139.85	"1,202.71"	0.00	0.00	"1,202.71"	18.00	0.00	0.00	216.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.20"									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	223.37	"1,920.98"	0.00	0.00	"1,920.98"	18.00	0.00	0.00	345.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,266.76"									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"30,117.79"	"32,376.63"	0.00	0.00	"32,376.63"	18.00	0.00	0.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,204.42"									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251637	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	617.67	664.00	0.00	0.00	664.00	18.00	0.00	0.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.52									"59,963.24"	0.00	0.00	"10,793.38"	0.00	0.00	0.00	0	0.00	"70,756.62"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CB KIT  MSL 1480	NO	87089900		2.000	0.000	Numbers	"1,591.66"	"3,183.31"	0.00	0.00	"3,183.31"	18.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,756.31"									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	52.33	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,577.97"	"1,577.97"	0.00	0.00	"1,577.97"	18.00	0.00	0.00	284.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.00"									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	615.89	615.89	0.00	0.00	615.89	18.00	0.00	0.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		2.000	0.000	Numbers	48.31	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									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	400.00	624.00	0.00	0.00	624.00	18.00	0.00	0.00	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.32									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251642	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"11,177.72"	0.00	0.00	"2,000.81"	0.00	0.00	0.00	0	0.00	"13,178.53"																																													
B2B	N			Tax Invoice	379455251643	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	400.00	"3,600.00"	0.00	0.00	"3,600.00"	18.00	0.00	0.00	648.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"									"1,13,748.97"	0.00	0.00	"20,452.46"	0.00	0.00	0.00	0	0.00	"1,34,201.43"																																													
B2B	N			Tax Invoice	379455251643	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	144.92	579.66	0.00	0.00	579.66	18.00	0.00	0.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"1,13,748.97"	0.00	0.00	"20,452.46"	0.00	0.00	0.00	0	0.00	"1,34,201.43"																																													
B2B	N			Tax Invoice	379455251643	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"1,13,748.97"	0.00	0.00	"20,452.46"	0.00	0.00	0.00	0	0.00	"1,34,201.43"																																													
B2B	N			Tax Invoice	379455251643	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	296.61	"4,745.76"	0.00	0.00	"4,745.76"	18.00	0.00	0.00	854.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,600.00"									"1,13,748.97"	0.00	0.00	"20,452.46"	0.00	0.00	0.00	0	0.00	"1,34,201.43"																																													
B2B	N			Tax Invoice	379455251643	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"1,13,748.97"	0.00	0.00	"20,452.46"	0.00	0.00	0.00	0	0.00	"1,34,201.43"																																													
B2B	N			Tax Invoice	379455251643	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DIFF  CARRIER ASSY 458DH  4 8FDR	NO	87089900		1.000	0.000	Numbers	"1,03,608.77"	"1,03,608.77"	0.00	0.00	"1,03,608.77"	18.00	0.00	0.00	"18,649.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,258.35"									"1,13,748.97"	0.00	0.00	"20,452.46"	0.00	0.00	0.00	0	0.00	"1,34,201.43"																																													
B2B	N			Tax Invoice	379455251643	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		4.000	0.000	Numbers	199.66	798.65	0.00	0.00	798.65	18.00	0.00	0.00	143.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.41									"1,13,748.97"	0.00	0.00	"20,452.46"	0.00	0.00	0.00	0	0.00	"1,34,201.43"																																													
B2B	N			Tax Invoice	379455251643	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	18.00	"1,800.00"	"1,798.20"	0.00	1.80	18.00	0.00	0.00	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.12									"1,13,748.97"	0.00	0.00	"20,452.46"	0.00	0.00	0.00	0	0.00	"1,34,201.43"																																													
B2B	N			Tax Invoice	379455251643	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,13,748.97"	0.00	0.00	"20,452.46"	0.00	0.00	0.00	0	0.00	"1,34,201.43"																																													
B2B	N			Tax Invoice	379455251653	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"5,947.30"	0.00	0.00	"1,070.51"	0.00	0.00	0.00	0	0.00	"7,017.81"																																													
B2B	N			Tax Invoice	379455251653	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"5,947.30"	0.00	0.00	"1,070.51"	0.00	0.00	0.00	0	0.00	"7,017.81"																																													
B2B	N			Tax Invoice	379455251653	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"5,947.30"	0.00	0.00	"1,070.51"	0.00	0.00	0.00	0	0.00	"7,017.81"																																													
B2B	N			Tax Invoice	379455251654	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		0.667	0.000	Others	460.00	306.82	0.00	0.00	306.82	18.00	0.00	0.00	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.05									"13,304.77"	0.00	0.00	"2,394.86"	0.00	0.00	0.00	0	0.00	"15,699.63"																																													
B2B	N			Tax Invoice	379455251654	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"13,304.77"	0.00	0.00	"2,394.86"	0.00	0.00	0.00	0	0.00	"15,699.63"																																													
B2B	N			Tax Invoice	379455251654	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ALTERNATOR 110 A 12V WITH VP 2 PORT	NO	85115000		1.000	0.000	Numbers	"11,179.00"	"12,017.43"	0.00	0.00	"12,017.43"	18.00	0.00	0.00	"2,163.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,180.57"									"13,304.77"	0.00	0.00	"2,394.86"	0.00	0.00	0.00	0	0.00	"15,699.63"																																													
B2B	N			Tax Invoice	379455251654	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"13,304.77"	0.00	0.00	"2,394.86"	0.00	0.00	0.00	0	0.00	"15,699.63"																																													
B2B				Tax Invoice	3794052501602	24/09/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504679	24/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"12,120.55"	"1,090.85"	"1,090.85"	0.00	0.00	0.00	0.00	0	0.00	"14,302.25"																																													
B2B				Tax Invoice	3794122504679	24/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,641.58"	0.00	"5,833.00"	18.00	524.97	524.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,882.94"									"12,120.55"	"1,090.85"	"1,090.85"	0.00	0.00	0.00	0.00	0	0.00	"14,302.25"																																													
B2B				Tax Invoice	3794122504679	24/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	SUBLET	YES	998714		8.362	0.000	Others	525.00	"4,390.05"	0.00	0.00	"4,390.05"	18.00	395.10	395.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.25"									"12,120.55"	"1,090.85"	"1,090.85"	0.00	0.00	0.00	0.00	0	0.00	"14,302.25"																																													
B2B				Tax Invoice	3794122504679	24/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"12,120.55"	"1,090.85"	"1,090.85"	0.00	0.00	0.00	0.00	0	0.00	"14,302.25"																																													
B2B				Credit Note	3794132500288	24/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	SUBLET	YES	998714		8.362	0.000	Others	525.00	"4,390.05"	0.00	0.00	"4,390.05"	18.00	395.10	395.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.25"									"12,120.55"	"1,090.85"	"1,090.85"	0.00	0.00	0.00	0.00	0	0.00	"14,302.25"																																													
B2B				Credit Note	3794132500288	24/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,641.58"	0.00	"5,833.00"	18.00	524.97	524.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,882.94"									"12,120.55"	"1,090.85"	"1,090.85"	0.00	0.00	0.00	0.00	0	0.00	"14,302.25"																																													
B2B				Credit Note	3794132500288	24/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"12,120.55"	"1,090.85"	"1,090.85"	0.00	0.00	0.00	0.00	0	0.00	"14,302.25"																																													
B2B				Credit Note	3794132500288	24/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"12,120.55"	"1,090.85"	"1,090.85"	0.00	0.00	0.00	0.00	0	0.00	"14,302.25"																																													
B2B				Tax Invoice	3794122504680	24/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"11,431.75"	"1,028.86"	"1,028.86"	0.00	0.00	0.00	0.00	0	0.00	"13,489.47"																																													
B2B				Tax Invoice	3794122504680	24/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,641.58"	0.00	"5,833.00"	18.00	524.97	524.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,882.94"									"11,431.75"	"1,028.86"	"1,028.86"	0.00	0.00	0.00	0.00	0	0.00	"13,489.47"																																													
B2B				Tax Invoice	3794122504680	24/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"11,431.75"	"1,028.86"	"1,028.86"	0.00	0.00	0.00	0.00	0	0.00	"13,489.47"																																													
B2B				Tax Invoice	3794122504680	24/09/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	SUBLET	YES	998714		7.050	0.000	Others	525.00	"3,701.25"	0.00	0.00	"3,701.25"	18.00	333.11	333.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.47"									"11,431.75"	"1,028.86"	"1,028.86"	0.00	0.00	0.00	0.00	0	0.00	"13,489.47"																																													
B2B				Tax Invoice	3794262500115	24/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	MOUNTING PLATE  BALANCER	NO	73182990		8.000	0.000	Numbers	132.73	"1,225.86"	0.00	0.00	"1,225.86"	18.00	110.33	110.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,446.52"									"3,262.72"	293.64	293.64	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3794262500115	24/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"2,036.86"	0.00	0.00	"2,036.86"	18.00	183.31	183.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.48"									"3,262.72"	293.64	293.64	0.00	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3794052501600	24/09/2025	33AAACW3650P1Z2	WESTERN FARM	WESTERN FARM	Tamil Nadu	NAZARTHPET  POONAMALLEE EAST POONAMALLEE		NO  37 VARADHARAJAPURAM	600056	Tamil Nadu	9789978251	jayan@westernfarmfresh.com							33AAACW3650P1Z2	WESTERN FARM	WESTERN FARM	NAZARTHPET  POONAMALLEE EAST POONAMALLEE		NO  37 VARADHARAJAPURAM	600056	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504655	24/09/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794162501257	24/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									140.24	12.62	12.62	0.00	0.00	0.00	0.00	0	0.00	165.48																																													
B2B				Tax Invoice	3794162501257	24/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	BOLT M6X1X16	NO	73181500		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									140.24	12.62	12.62	0.00	0.00	0.00	0.00	0	0.00	165.48																																													
B2B				Tax Invoice	3794162501257	24/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	BOLT FLANGE  M6X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									140.24	12.62	12.62	0.00	0.00	0.00	0.00	0	0.00	165.48																																													
B2B				Tax Invoice	3794162501257	24/09/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									140.24	12.62	12.62	0.00	0.00	0.00	0.00	0	0.00	165.48																																													
B2B				Tax Invoice	3794122504684	24/09/2025	29AAMFH8280M1ZI	HIMALAYA SALES	HIMALAYA SALES	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  HOSAR		HOSAROAD	560100	Karnataka	8129807562	himalayacorporation@gmail.com							29AAMFH8280M1ZI	HIMALAYA SALES	HIMALAYA SALES	ELECTRONICS CITY BANGALORE SOUTH  HOSAR		HOSAROAD	560100	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"5,736.80"	510.73	510.73	0.00	0.00	0.00	0.00	0	0.00	"6,758.26"																																													
B2B				Tax Invoice	3794122504684	24/09/2025	29AAMFH8280M1ZI	HIMALAYA SALES	HIMALAYA SALES	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  HOSAR		HOSAROAD	560100	Karnataka	8129807562	himalayacorporation@gmail.com							29AAMFH8280M1ZI	HIMALAYA SALES	HIMALAYA SALES	ELECTRONICS CITY BANGALORE SOUTH  HOSAR		HOSAROAD	560100	Karnataka	2	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"									"5,736.80"	510.73	510.73	0.00	0.00	0.00	0.00	0	0.00	"6,758.26"																																													
B2B				Tax Invoice	3794122504684	24/09/2025	29AAMFH8280M1ZI	HIMALAYA SALES	HIMALAYA SALES	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  HOSAR		HOSAROAD	560100	Karnataka	8129807562	himalayacorporation@gmail.com							29AAMFH8280M1ZI	HIMALAYA SALES	HIMALAYA SALES	ELECTRONICS CITY BANGALORE SOUTH  HOSAR		HOSAROAD	560100	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"5,736.80"	510.73	510.73	0.00	0.00	0.00	0.00	0	0.00	"6,758.26"																																													
B2B				Tax Invoice	3794122504684	24/09/2025	29AAMFH8280M1ZI	HIMALAYA SALES	HIMALAYA SALES	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  HOSAR		HOSAROAD	560100	Karnataka	8129807562	himalayacorporation@gmail.com							29AAMFH8280M1ZI	HIMALAYA SALES	HIMALAYA SALES	ELECTRONICS CITY BANGALORE SOUTH  HOSAR		HOSAROAD	560100	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,736.80"	510.73	510.73	0.00	0.00	0.00	0.00	0	0.00	"6,758.26"																																													
B2B				Tax Invoice	3794122504684	24/09/2025	29AAMFH8280M1ZI	HIMALAYA SALES	HIMALAYA SALES	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  HOSAR		HOSAROAD	560100	Karnataka	8129807562	himalayacorporation@gmail.com							29AAMFH8280M1ZI	HIMALAYA SALES	HIMALAYA SALES	ELECTRONICS CITY BANGALORE SOUTH  HOSAR		HOSAROAD	560100	Karnataka	5	BRAKE FLUID DOT 4	NO	87089900		4.000	0.000	Numbers	218.00	872.00	0.00	0.00	872.00	18.00	78.48	78.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.96"									"5,736.80"	510.73	510.73	0.00	0.00	0.00	0.00	0	0.00	"6,758.26"																																													
B2B				Tax Invoice	3794122504684	24/09/2025	29AAMFH8280M1ZI	HIMALAYA SALES	HIMALAYA SALES	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  HOSAR		HOSAROAD	560100	Karnataka	8129807562	himalayacorporation@gmail.com							29AAMFH8280M1ZI	HIMALAYA SALES	HIMALAYA SALES	ELECTRONICS CITY BANGALORE SOUTH  HOSAR		HOSAROAD	560100	Karnataka	6	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.80"	"1,167.80"	0.00	0.00	"1,167.80"	18.00	105.10	105.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.00"									"5,736.80"	510.73	510.73	0.00	0.00	0.00	0.00	0	0.00	"6,758.26"																																													
