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	N			Tax Invoice	379455251283	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"4,779.81"	0.00	0.00	860.37	0.00	0.00	0.00	0	0.00	"5,640.18"																																													
B2B	N			Tax Invoice	379455251283	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,779.81"	0.00	0.00	860.37	0.00	0.00	0.00	0	0.00	"5,640.18"																																													
B2B	N			Tax Invoice	379455251283	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"4,779.81"	0.00	0.00	860.37	0.00	0.00	0.00	0	0.00	"5,640.18"																																													
B2B	N			Tax Invoice	379455251283	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	460.00	924.60	0.00	0.00	924.60	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"									"4,779.81"	0.00	0.00	860.37	0.00	0.00	0.00	0	0.00	"5,640.18"																																													
B2B	N			Tax Invoice	379455251284	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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	379455251285	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		2.635	0.000	Others	460.00	"1,212.10"	0.00	0.00	"1,212.10"	18.00	0.00	0.00	218.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.28"									"4,273.67"	0.00	0.00	855.13	0.00	0.00	0.00	0	0.00	"5,128.80"																																													
B2B	N			Tax Invoice	379455251285	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,972.98"	"1,972.98"	0.00	0.00	"1,972.98"	18.00	0.00	0.00	355.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,328.12"									"4,273.67"	0.00	0.00	855.13	0.00	0.00	0.00	0	0.00	"5,128.80"																																													
B2B	N			Tax Invoice	379455251285	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	858.59	858.59	0.00	0.00	858.59	28.00	0.00	0.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.00"									"4,273.67"	0.00	0.00	855.13	0.00	0.00	0.00	0	0.00	"5,128.80"																																													
B2B	N			Tax Invoice	379455251285	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,273.67"	0.00	0.00	855.13	0.00	0.00	0.00	0	0.00	"5,128.80"																																													
B2B	N			Tax Invoice	379455251286	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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	379455251287	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"1,449.18"	0.00	0.00	260.85	0.00	0.00	0.00	0	0.00	"1,710.03"																																													
B2B	N			Tax Invoice	379455251287	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,449.18"	0.00	0.00	260.85	0.00	0.00	0.00	0	0.00	"1,710.03"																																													
B2B	N			Tax Invoice	379455251287	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	183.82	0.00	0.18	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.21									"1,449.18"	0.00	0.00	260.85	0.00	0.00	0.00	0	0.00	"1,710.03"																																													
B2B	N			Tax Invoice	379455251288	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									541.14	0.00	0.00	97.41	0.00	0.00	0.00	0	0.00	638.55																																													
B2B	N			Tax Invoice	379455251288	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									541.14	0.00	0.00	97.41	0.00	0.00	0.00	0	0.00	638.55																																													
B2B	N			Tax Invoice	379455251289	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"1,301.00"	0.00	0.00	234.18	0.00	0.00	0.00	0	0.00	"1,535.18"																																													
B2B	N			Tax Invoice	379455251289	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"1,301.00"	0.00	0.00	234.18	0.00	0.00	0.00	0	0.00	"1,535.18"																																													
B2B	N			Tax Invoice	379455251289	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"1,301.00"	0.00	0.00	234.18	0.00	0.00	0.00	0	0.00	"1,535.18"																																													
B2B	N			Tax Invoice	379455251290	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"26,316.74"	0.00	0.00	"7,154.51"	0.00	0.00	0.00	0	0.00	"33,471.25"																																													
B2B	N			Tax Invoice	379455251290	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,392.90"	0.00	0.00	"3,392.90"	28.00	0.00	0.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.91"									"26,316.74"	0.00	0.00	"7,154.51"	0.00	0.00	0.00	0	0.00	"33,471.25"																																													
B2B	N			Tax Invoice	379455251290	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"26,316.74"	0.00	0.00	"7,154.51"	0.00	0.00	0.00	0	0.00	"33,471.25"																																													
B2B	N			Tax Invoice	379455251290	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"26,316.74"	0.00	0.00	"7,154.51"	0.00	0.00	0.00	0	0.00	"33,471.25"																																													
B2B	N			Tax Invoice	379455251290	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	775.97	834.17	0.00	0.00	834.17	28.00	0.00	0.00	233.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.74"									"26,316.74"	0.00	0.00	"7,154.51"	0.00	0.00	0.00	0	0.00	"33,471.25"																																													
B2B	N			Tax Invoice	379455251290	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID304013  SPRING PIN ASSY	NO	73209020		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									"26,316.74"	0.00	0.00	"7,154.51"	0.00	0.00	0.00	0	0.00	"33,471.25"																																													
B2B	N			Tax Invoice	379455251290	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	401.06	431.14	0.00	0.00	431.14	28.00	0.00	0.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.86									"26,316.74"	0.00	0.00	"7,154.51"	0.00	0.00	0.00	0	0.00	"33,471.25"																																													
B2B	N			Tax Invoice	379455251290	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"26,316.74"	0.00	0.00	"7,154.51"	0.00	0.00	0.00	0	0.00	"33,471.25"																																													
B2B	N			Tax Invoice	379455251290	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	END COVERASSY	NO	84099990		1.000	0.000	Numbers	973.59	"1,046.61"	0.00	0.00	"1,046.61"	28.00	0.00	0.00	293.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.66"									"26,316.74"	0.00	0.00	"7,154.51"	0.00	0.00	0.00	0	0.00	"33,471.25"																																													
B2B	N			Tax Invoice	379455251290	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"26,316.74"	0.00	0.00	"7,154.51"	0.00	0.00	0.00	0	0.00	"33,471.25"																																													
B2B	N			Tax Invoice	379455251290	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"26,316.74"	0.00	0.00	"7,154.51"	0.00	0.00	0.00	0	0.00	"33,471.25"																																													
B2B	N			Tax Invoice	379455251290	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"26,316.74"	0.00	0.00	"7,154.51"	0.00	0.00	0.00	0	0.00	"33,471.25"																																													
B2B	N			Tax Invoice	379455251290	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"4,987.13"	"5,361.16"	0.00	0.00	"5,361.16"	28.00	0.00	0.00	"1,501.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,862.28"									"26,316.74"	0.00	0.00	"7,154.51"	0.00	0.00	0.00	0	0.00	"33,471.25"																																													
B2B	N			Tax Invoice	379455251290	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"26,316.74"	0.00	0.00	"7,154.51"	0.00	0.00	0.00	0	0.00	"33,471.25"																																													
B2B				Tax Invoice	3794162501077	26/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"13,190.22"	"1,181.53"	"1,181.53"	0.00	0.00	0.00	0.00	0	0.00	"15,553.28"																																													
B2B				Tax Invoice	3794162501077	26/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,190.22"	"1,181.53"	"1,181.53"	0.00	0.00	0.00	0.00	0	0.00	"15,553.28"																																													
B2B				Tax Invoice	3794162501077	26/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	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									"13,190.22"	"1,181.53"	"1,181.53"	0.00	0.00	0.00	0.00	0	0.00	"15,553.28"																																													
B2B				Tax Invoice	3794162501077	26/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,190.22"	"1,181.53"	"1,181.53"	0.00	0.00	0.00	0.00	0	0.00	"15,553.28"																																													
B2B				Tax Invoice	3794162501077	26/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	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"									"13,190.22"	"1,181.53"	"1,181.53"	0.00	0.00	0.00	0.00	0	0.00	"15,553.28"																																													
B2B				Tax Invoice	3794162501077	26/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	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"									"13,190.22"	"1,181.53"	"1,181.53"	0.00	0.00	0.00	0.00	0	0.00	"15,553.28"																																													
B2B				Tax Invoice	3794162501077	26/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"13,190.22"	"1,181.53"	"1,181.53"	0.00	0.00	0.00	0.00	0	0.00	"15,553.28"																																													
B2B				Tax Invoice	3794162501077	26/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,190.22"	"1,181.53"	"1,181.53"	0.00	0.00	0.00	0.00	0	0.00	"15,553.28"																																													
B2B				Tax Invoice	3794162501077	26/08/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,190.22"	"1,181.53"	"1,181.53"	0.00	0.00	0.00	0.00	0	0.00	"15,553.28"																																													
B2B				Credit Note	3794132500227	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	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									"7,758.73"	850.72	850.72	0.00	0.00	0.00	0.00	0	0.00	"9,460.17"																																													
B2B				Credit Note	3794132500227	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	2	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									"7,758.73"	850.72	850.72	0.00	0.00	0.00	0.00	0	0.00	"9,460.17"																																													
B2B				Credit Note	3794132500227	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	3	THREAD LOCKER	NO	35061000		2.000	0.000	Numbers	37.00	74.00	0.00	0.00	74.00	18.00	6.66	6.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.32									"7,758.73"	850.72	850.72	0.00	0.00	0.00	0.00	0	0.00	"9,460.17"																																													
B2B				Credit Note	3794132500227	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"7,758.73"	850.72	850.72	0.00	0.00	0.00	0.00	0	0.00	"9,460.17"																																													
B2B				Credit Note	3794132500227	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	5	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"7,758.73"	850.72	850.72	0.00	0.00	0.00	0.00	0	0.00	"9,460.17"																																													
B2B				Credit Note	3794132500227	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	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"									"7,758.73"	850.72	850.72	0.00	0.00	0.00	0.00	0	0.00	"9,460.17"																																													
B2B				Credit Note	3794132500227	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	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									"7,758.73"	850.72	850.72	0.00	0.00	0.00	0.00	0	0.00	"9,460.17"																																													
B2B				Credit Note	3794132500227	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	8	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"									"7,758.73"	850.72	850.72	0.00	0.00	0.00	0.00	0	0.00	"9,460.17"																																													
B2B				Credit Note	3794132500227	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9	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									"7,758.73"	850.72	850.72	0.00	0.00	0.00	0.00	0	0.00	"9,460.17"																																													
B2B				Credit Note	3794132500227	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	10	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									"7,758.73"	850.72	850.72	0.00	0.00	0.00	0.00	0	0.00	"9,460.17"																																													
B2B				Credit Note	3794132500227	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	11	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	219.84	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.99"									"7,758.73"	850.72	850.72	0.00	0.00	0.00	0.00	0	0.00	"9,460.17"																																													
B2B				Credit Note	3794132500227	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	12	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"7,758.73"	850.72	850.72	0.00	0.00	0.00	0.00	0	0.00	"9,460.17"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	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									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	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									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"104,491.53"	"626,949.18"	"623,500.98"	0.00	"3,448.20"	18.00	310.34	310.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.88"									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.460	0.000	Others	575.00	264.50	0.00	0.00	264.50	18.00	23.81	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.12									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	0.00	0.00	"3,179.68"	18.00	286.17	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.02"									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	0.00	0.00	"2,478.78"	18.00	223.09	223.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.96"									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	13	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	333.69	333.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.01"									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	14	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									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	15	FILTER ASSEMBLY LIQUID  SPIN ON	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"									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	16	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									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	17	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	18	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	19	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									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	20	BY PASS FILTER	NO	84212300		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									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	21	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	22	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	381.36	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									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	23	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	24	HOSE CLAMP  RADIATOR  60	NO	73269099		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	25	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	199.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	26	CLIP ENGINE BREATHER  D 49	NO	73269099		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									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	27	SAFETY ELEMENT  AIR CLEANER  HCV	NO	84213100		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	28	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									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	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	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	30	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									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	31	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									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	32	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	18.00	105.64	105.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.01"									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	33	PRIMARY ELEMENT  AIR CLEANER  HCV	NO	84213100		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	0.00	0.00	"1,733.05"	18.00	155.97	155.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.99"									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503847	26/08/2025	29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	Karnataka	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	8660643774								29AAOCS7103B1ZE	SUNLOG SERVICES	SUNLOG SERVICES	NELLAKUNTE NEAR MVIT COLLEGE    II FLOOR		SINDHU LOGISTICS PARK  NO 34	562157	Karnataka	34	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"2,572.03"	"2,572.03"	0.00	0.00	"2,572.03"	18.00	231.48	231.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,034.99"									"36,634.36"	"3,295.91"	"3,295.91"	0.00	0.00	0.00	0.00	0	0.00	"43,226.18"																																													
B2B				Tax Invoice	3794122503850	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	1	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"8,690.81"	934.61	934.61	0.00	0.00	0.00	0.00	0	0.00	"10,560.03"																																													
B2B				Tax Invoice	3794122503850	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	2	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	219.84	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.99"									"8,690.81"	934.61	934.61	0.00	0.00	0.00	0.00	0	0.00	"10,560.03"																																													
B2B				Tax Invoice	3794122503850	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	3	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									"8,690.81"	934.61	934.61	0.00	0.00	0.00	0.00	0	0.00	"10,560.03"																																													
B2B				Tax Invoice	3794122503850	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.621	0.000	Others	575.00	932.08	0.00	0.00	932.08	18.00	83.89	83.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.86"									"8,690.81"	934.61	934.61	0.00	0.00	0.00	0.00	0	0.00	"10,560.03"																																													
B2B				Tax Invoice	3794122503850	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	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"									"8,690.81"	934.61	934.61	0.00	0.00	0.00	0.00	0	0.00	"10,560.03"																																													
B2B				Tax Invoice	3794122503850	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	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									"8,690.81"	934.61	934.61	0.00	0.00	0.00	0.00	0	0.00	"10,560.03"																																													
B2B				Tax Invoice	3794122503850	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	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"									"8,690.81"	934.61	934.61	0.00	0.00	0.00	0.00	0	0.00	"10,560.03"																																													
B2B				Tax Invoice	3794122503850	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	8	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"8,690.81"	934.61	934.61	0.00	0.00	0.00	0.00	0	0.00	"10,560.03"																																													
B2B				Tax Invoice	3794122503850	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"8,690.81"	934.61	934.61	0.00	0.00	0.00	0.00	0	0.00	"10,560.03"																																													
B2B				Tax Invoice	3794122503850	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	10	THREAD LOCKER	NO	35061000		2.000	0.000	Numbers	37.00	74.00	0.00	0.00	74.00	18.00	6.66	6.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.32									"8,690.81"	934.61	934.61	0.00	0.00	0.00	0.00	0	0.00	"10,560.03"																																													
B2B				Tax Invoice	3794122503850	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	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	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"8,690.81"	934.61	934.61	0.00	0.00	0.00	0.00	0	0.00	"10,560.03"																																													
B2B				Tax Invoice	3794122503850	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	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									"8,690.81"	934.61	934.61	0.00	0.00	0.00	0.00	0	0.00	"10,560.03"																																													
B2B				Tax Invoice	3794122503850	26/08/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	13	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									"8,690.81"	934.61	934.61	0.00	0.00	0.00	0.00	0	0.00	"10,560.03"																																													
B2B				Tax Invoice	3794122503851	26/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	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									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503851	26/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503851	26/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	3	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"									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503851	26/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	4	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									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503851	26/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	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									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503851	26/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503851	26/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	7	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									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503851	26/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	8	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"									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503852	26/08/2025	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"	"21,093.20"	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"									"1,282.70"	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B				Tax Invoice	3794122503852	26/08/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,282.70"	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B				Tax Invoice	3794122503854	26/08/2025	29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	Karnataka	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	8073935549	avinashsurya1986@gmail.com							29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.975	0.000	Others	200.00	"1,395.00"	0.00	0.00	"1,395.00"	18.00	125.55	125.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.10"									"1,695.00"	152.55	152.55	0.00	0.00	0.00	0.00	0	0.00	"2,000.10"																																													
B2B				Tax Invoice	3794122503854	26/08/2025	29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	Karnataka	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	8073935549	avinashsurya1986@gmail.com							29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	15.00	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									"1,695.00"	152.55	152.55	0.00	0.00	0.00	0.00	0	0.00	"2,000.10"																																													
B2B				Tax Invoice	3794162501080	26/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	121.61	0.00	"2,310.64"	18.00	207.96	207.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"									"17,190.90"	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0	0.00	"20,391.20"																																													
B2B				Tax Invoice	3794162501080	26/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"17,190.90"	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0	0.00	"20,391.20"																																													
B2B				Tax Invoice	3794162501080	26/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	84.77	0.00	762.89	28.00	106.80	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.49									"17,190.90"	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0	0.00	"20,391.20"																																													
B2B				Tax Invoice	3794162501080	26/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	57.81	0.00	520.32	28.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	666.00									"17,190.90"	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0	0.00	"20,391.20"																																													
B2B				Tax Invoice	3794162501080	26/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	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									"17,190.90"	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0	0.00	"20,391.20"																																													
B2B				Tax Invoice	3794162501080	26/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	109.75	0.00	987.71	18.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.49"									"17,190.90"	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0	0.00	"20,391.20"																																													
B2B				Tax Invoice	3794162501080	26/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	358.30	0.00	"3,224.72"	18.00	290.22	290.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.16"									"17,190.90"	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0	0.00	"20,391.20"																																													
B2B				Tax Invoice	3794162501080	26/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,948.58"	0.00	"1,034.48"	18.00	93.10	93.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.68"									"17,190.90"	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0	0.00	"20,391.20"																																													
B2B				Tax Invoice	3794162501080	26/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	192.80	0.00	"1,735.17"	18.00	156.17	156.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.51"									"17,190.90"	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0	0.00	"20,391.20"																																													
B2B				Tax Invoice	3794162501080	26/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	151.48	0.00	"1,363.33"	18.00	122.70	122.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.73"									"17,190.90"	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0	0.00	"20,391.20"																																													
B2B				Tax Invoice	3794162501080	26/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	11	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	121.61	0.00	"1,094.49"	18.00	98.50	98.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.49"									"17,190.90"	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0	0.00	"20,391.20"																																													
B2B				Tax Invoice	3794162501080	26/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	12	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	61.86	0.00	556.78	18.00	50.11	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.00									"17,190.90"	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0	0.00	"20,391.20"																																													
B2B				Tax Invoice	3794162501080	26/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	13	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"17,190.90"	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0	0.00	"20,391.20"																																													
B2B				Tax Invoice	3794162501080	26/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	14	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"17,190.90"	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0	0.00	"20,391.20"																																													
B2B				Tax Invoice	3794052501320	26/08/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.30"	0.00	0.00	"2,498.30"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.00"									"2,498.30"	224.85	224.85	0.00	0.00	0.00	0.00	0	0.00	"2,948.00"																																													
B2B				Tax Invoice	3794262500093	26/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	COOLANT OUT HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	145.68	168.31	0.00	0.00	168.31	18.00	15.14	15.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.59									344.10	30.95	30.95	0.00	0.00	0.00	0.00	0	0.00	406.00																																													
B2B				Tax Invoice	3794262500093	26/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	COOLANT IN HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	152.15	175.79	0.00	0.00	175.79	18.00	15.81	15.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.41									344.10	30.95	30.95	0.00	0.00	0.00	0.00	0	0.00	406.00																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	M30X3 5 ECCENTRIC BOLT	NO	73181500		2.000	0.000	Numbers	"3,693.75"	"7,387.50"	0.00	0.00	"7,387.50"	18.00	0.00	0.00	"1,329.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,717.25"									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MALE  ELBOW M12X1 5 A12	NO	87089900		1.000	0.000	Numbers	729.47	729.47	0.00	0.00	729.47	28.00	0.00	0.00	204.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.72									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MALE ELBOW M12	NO	87089900		1.000	0.000	Numbers	366.19	366.19	0.00	0.00	366.19	28.00	0.00	0.00	102.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.72									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		4.510	0.000	Others	460.00	"2,074.60"	0.00	0.00	"2,074.60"	18.00	0.00	0.00	373.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.03"									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WEAR WASHER	NO	87089900		4.000	0.000	Numbers	386.53	"1,546.12"	0.00	0.00	"1,546.12"	28.00	0.00	0.00	432.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,979.03"									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	M30X3 5 LOCK NUT	NO	73181600		2.000	0.000	Numbers	602.14	"1,204.28"	0.00	0.00	"1,204.28"	18.00	0.00	0.00	216.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.05"									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	M30 NORD LOCK WASHER	NO	87089900		2.000	0.000	Numbers	648.09	"1,296.18"	0.00	0.00	"1,296.18"	28.00	0.00	0.00	362.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.11"									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	RUST BUST	NO	34031900		3.000	0.000	Numbers	77.69	233.07	0.00	0.00	233.07	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.02									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT HEX  M10X1 25 110L	NO	73181500		2.000	0.000	Numbers	55.03	110.06	0.00	0.00	110.06	18.00	0.00	0.00	19.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.87									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	12.94	0.00	0.00	12.94	18.00	0.00	0.00	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.27									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CONICAL WASHER	NO	87089900		2.000	0.000	Numbers	14.53	29.06	0.00	0.00	29.06	28.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.20									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	165.10	330.20	0.00	0.00	330.20	18.00	0.00	0.00	59.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.64									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	84.17	168.34	0.00	0.00	168.34	18.00	0.00	0.00	30.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.64									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SHIM KING PIN 0 50MM THK	NO	87089900		3.000	0.000	Numbers	17.44	52.32	0.00	0.00	52.32	28.00	0.00	0.00	14.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.97									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251280	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	460.00	"8,510.00"	0.00	0.00	"8,510.00"	18.00	0.00	0.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,041.80"									"24,050.33"	0.00	0.00	"4,730.99"	0.00	0.00	0.00	0	0.00	"28,781.32"																																													
B2B	N			Tax Invoice	379455251281	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	203.44	218.70	0.00	0.00	218.70	28.00	0.00	0.00	61.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.94									"1,512.70"	0.00	0.00	294.16	0.00	0.00	0.00	0	0.00	"1,806.86"																																													
B2B	N			Tax Invoice	379455251281	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"1,512.70"	0.00	0.00	294.16	0.00	0.00	0.00	0	0.00	"1,806.86"																																													
B2B	N			Tax Invoice	379455251281	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		26.000	0.000	Others	22.00	572.00	0.00	0.00	572.00	18.00	0.00	0.00	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.96									"1,512.70"	0.00	0.00	294.16	0.00	0.00	0.00	0	0.00	"1,806.86"																																													
B2B	N			Tax Invoice	379455251281	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,512.70"	0.00	0.00	294.16	0.00	0.00	0.00	0	0.00	"1,806.86"																																													
B2B	N			Tax Invoice	379455251282	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									452.00	0.00	0.00	81.36	0.00	0.00	0.00	0	0.00	533.36																																													
B2B	N			Tax Invoice	379455251282	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		1.000	0.000	Others	22.00	22.00	0.00	0.00	22.00	18.00	0.00	0.00	3.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.96									452.00	0.00	0.00	81.36	0.00	0.00	0.00	0	0.00	533.36																																													
B2B	N			Tax Invoice	379455251282	27/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									452.00	0.00	0.00	81.36	0.00	0.00	0.00	0	0.00	533.36																																													
