Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3794052501926	28/10/2025	29AAJCS7901C1ZB	SHANKAR NARAYANA CONSTRUCTION P L	SHANKAR NARAYANA CONSTRUCTION P L	Karnataka	OLD NO 9  RAJARAM MOHAN ROY ROAD RICHMON		SNC HOUSE 4TH FLOOR RESIDENCY ROAD	572201	Karnataka	9448288806	snc@gmail.com							29AAJCS7901C1ZB	SHANKAR NARAYANA CONSTRUCTION P L	SHANKAR NARAYANA CONSTRUCTION P L	OLD NO 9  RAJARAM MOHAN ROY ROAD RICHMON		SNC HOUSE 4TH FLOOR RESIDENCY ROAD	572201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"1,33,220.40"	"1,26,559.42"	0.00	"6,660.98"	18.00	599.51	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"6,660.98"	599.51	599.51	0.00	0.00	0.00	0.00	0	0.00	"7,860.00"																																													
B2B				Tax Invoice	3794162501410	28/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,627.26"	0.00	0.00	"1,901.72"	0.00	0.00	0.00	0	0.00	"12,528.98"																																													
B2B				Tax Invoice	3794162501410	28/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,627.26"	0.00	0.00	"1,901.72"	0.00	0.00	0.00	0	0.00	"12,528.98"																																													
B2B				Tax Invoice	3794162501410	28/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,627.26"	0.00	0.00	"1,901.72"	0.00	0.00	0.00	0	0.00	"12,528.98"																																													
B2B				Tax Invoice	3794162501410	28/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"10,627.26"	0.00	0.00	"1,901.72"	0.00	0.00	0.00	0	0.00	"12,528.98"																																													
B2B				Tax Invoice	3794162501410	28/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,627.26"	0.00	0.00	"1,901.72"	0.00	0.00	0.00	0	0.00	"12,528.98"																																													
B2B				Tax Invoice	3794162501410	28/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	6	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"10,627.26"	0.00	0.00	"1,901.72"	0.00	0.00	0.00	0	0.00	"12,528.98"																																													
B2B				Tax Invoice	3794162501410	28/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	7	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"									"10,627.26"	0.00	0.00	"1,901.72"	0.00	0.00	0.00	0	0.00	"12,528.98"																																													
B2B				Tax Invoice	3794162501410	28/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"10,627.26"	0.00	0.00	"1,901.72"	0.00	0.00	0.00	0	0.00	"12,528.98"																																													
B2B				Tax Invoice	3794052501930	28/10/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	712.85	933.06	0.00	0.00	933.06	18.00	83.97	83.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.00"									933.06	83.97	83.97	0.00	0.00	0.00	0.00	0	0.00	"1,101.00"																																													
B2B				Tax Invoice	3794122505472	28/10/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	2.30	0.00	112.70	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.98									"17,404.10"	"1,560.78"	"1,560.78"	0.00	0.00	0.00	0.00	0	0.00	"20,525.66"																																													
B2B				Tax Invoice	3794122505472	28/10/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	7.82	0.00	383.18	18.00	34.49	34.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.16									"17,404.10"	"1,560.78"	"1,560.78"	0.00	0.00	0.00	0.00	0	0.00	"20,525.66"																																													
B2B				Tax Invoice	3794122505472	28/10/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	3.45	0.00	169.05	18.00	15.21	15.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.47									"17,404.10"	"1,560.78"	"1,560.78"	0.00	0.00	0.00	0.00	0	0.00	"20,525.66"																																													
B2B				Tax Invoice	3794122505472	28/10/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	5.75	0.00	281.75	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.47									"17,404.10"	"1,560.78"	"1,560.78"	0.00	0.00	0.00	0.00	0	0.00	"20,525.66"																																													
B2B				Tax Invoice	3794122505472	28/10/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	3.45	0.00	169.05	18.00	15.21	15.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.47									"17,404.10"	"1,560.78"	"1,560.78"	0.00	0.00	0.00	0.00	0	0.00	"20,525.66"																																													
B2B				Tax Invoice	3794122505472	28/10/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	5.75	0.00	281.75	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.47									"17,404.10"	"1,560.78"	"1,560.78"	0.00	0.00	0.00	0.00	0	0.00	"20,525.66"																																													
B2B				Tax Invoice	3794122505472	28/10/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	7	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.38	21.08	0.00	682.30	18.00	61.41	61.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.12									"17,404.10"	"1,560.78"	"1,560.78"	0.00	0.00	0.00	0.00	0	0.00	"20,525.66"																																													
B2B				Tax Invoice	3794122505472	28/10/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,404.10"	"1,560.78"	"1,560.78"	0.00	0.00	0.00	0.00	0	0.00	"20,525.66"																																													
B2B				Tax Invoice	3794122505472	28/10/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	48.38	0.00	"1,564.33"	18.00	140.79	140.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.91"									"17,404.10"	"1,560.78"	"1,560.78"	0.00	0.00	0.00	0.00	0	0.00	"20,525.66"																																													
B2B				Tax Invoice	3794122505472	28/10/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	10	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	49.19	0.00	"1,590.64"	18.00	143.16	143.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.96"									"17,404.10"	"1,560.78"	"1,560.78"	0.00	0.00	0.00	0.00	0	0.00	"20,525.66"																																													
B2B				Tax Invoice	3794122505472	28/10/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	11	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	154.55	0.00	"4,997.14"	18.00	449.74	449.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,896.62"									"17,404.10"	"1,560.78"	"1,560.78"	0.00	0.00	0.00	0.00	0	0.00	"20,525.66"																																													
B2B				Tax Invoice	3794122505472	28/10/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	12	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	43.98	0.00	"1,422.12"	18.00	127.99	127.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.10"									"17,404.10"	"1,560.78"	"1,560.78"	0.00	0.00	0.00	0.00	0	0.00	"20,525.66"																																													
B2B				Tax Invoice	3794122505472	28/10/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		21.000	0.000	Numbers	255.93	"5,374.53"	161.24	0.00	"5,213.29"	18.00	469.20	469.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,151.69"									"17,404.10"	"1,560.78"	"1,560.78"	0.00	0.00	0.00	0.00	0	0.00	"20,525.66"																																													
B2B				Tax Invoice	3794122505472	28/10/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	9.20	0.00	450.80	18.00	40.57	40.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.94									"17,404.10"	"1,560.78"	"1,560.78"	0.00	0.00	0.00	0.00	0	0.00	"20,525.66"																																													
B2B				Tax Invoice	3794122505473	28/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"7,899.92"	705.42	705.42	0.00	0.00	0.00	0.00	0	0.00	"9,310.76"																																													
B2B				Tax Invoice	3794122505473	28/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	2	SUBLET	YES	998714		0.772	0.000	Others	525.00	405.30	0.00	0.00	405.30	18.00	36.48	36.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.26									"7,899.92"	705.42	705.42	0.00	0.00	0.00	0.00	0	0.00	"9,310.76"																																													
B2B				Tax Invoice	3794122505473	28/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"7,899.92"	705.42	705.42	0.00	0.00	0.00	0.00	0	0.00	"9,310.76"																																													
B2B				Tax Invoice	3794122505473	28/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"7,899.92"	705.42	705.42	0.00	0.00	0.00	0.00	0	0.00	"9,310.76"																																													
B2B				Tax Invoice	3794122505473	28/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	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									"7,899.92"	705.42	705.42	0.00	0.00	0.00	0.00	0	0.00	"9,310.76"																																													
B2B				Tax Invoice	3794122505473	28/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"7,899.92"	705.42	705.42	0.00	0.00	0.00	0.00	0	0.00	"9,310.76"																																													
B2B				Tax Invoice	3794122505473	28/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,899.92"	705.42	705.42	0.00	0.00	0.00	0.00	0	0.00	"9,310.76"																																													
B2B				Tax Invoice	3794122505473	28/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"7,899.92"	705.42	705.42	0.00	0.00	0.00	0.00	0	0.00	"9,310.76"																																													
B2B				Tax Invoice	3794122505473	28/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,533.90"	"1,533.90"	0.00	0.00	"1,533.90"	18.00	138.05	138.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"7,899.92"	705.42	705.42	0.00	0.00	0.00	0.00	0	0.00	"9,310.76"																																													
B2B				Tax Invoice	3794122505473	28/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	10	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"7,899.92"	705.42	705.42	0.00	0.00	0.00	0.00	0	0.00	"9,310.76"																																													
B2B				Tax Invoice	3794122505473	28/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	11	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	161.02	"1,610.20"	0.00	0.00	"1,610.20"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.04"									"7,899.92"	705.42	705.42	0.00	0.00	0.00	0.00	0	0.00	"9,310.76"																																													
B2B				Tax Invoice	3794122505475	28/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"4,984.94"	445.29	445.29	0.00	0.00	0.00	0.00	0	0.00	"5,875.52"																																													
B2B				Tax Invoice	3794122505475	28/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"4,984.94"	445.29	445.29	0.00	0.00	0.00	0.00	0	0.00	"5,875.52"																																													
B2B				Tax Invoice	3794122505475	28/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	0.00	0.00	"4,370.34"	18.00	393.33	393.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.00"									"4,984.94"	445.29	445.29	0.00	0.00	0.00	0.00	0	0.00	"5,875.52"																																													
B2B				Tax Invoice	3794122505475	28/10/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,984.94"	445.29	445.29	0.00	0.00	0.00	0.00	0	0.00	"5,875.52"																																													
B2B				Tax Invoice	3794052501931	28/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	1	SUBLET	YES	998714		17.307	0.000	Others	525.00	"9,086.18"	0.00	0.00	"9,086.18"	18.00	817.76	817.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,721.70"									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	3	CLAMP TB 120  40 40	NO	87089900		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	4	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	27.12	81.36	0.00	0.00	81.36	18.00	7.32	7.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.00									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	5	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	9	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	10	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		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"									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	11	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	569.49	569.49	0.00	0.00	569.49	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.99									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	12	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	13	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	14	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	15	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	16	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	17	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	456.78	456.78	0.00	0.00	456.78	18.00	41.11	41.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.00									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	18	HOSE CLAMP DIA 16 27	NO	87089900		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	19	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	20	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	21	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	22	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	23	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	24	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	25	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	26	COOLANT IN HOSE	NO	40091100		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"									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	27	HOSE COOLANT OUTLET	NO	39173100		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"									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	28	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	29	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.63	515.26	0.00	0.00	515.26	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	30	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	0.00	0.00	749.16	18.00	67.42	67.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.00									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	31	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									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	32	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	33	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									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	34	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	35	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505481	28/10/2025	29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	8197962927								29ABOPN5710F2ZG	SRINIVAS G NAIDU	SRINIVAS G NAIDU	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560049	Karnataka	36	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"29,368.94"	"2,585.07"	"2,585.07"	0.00	0.00	0.00	0.00	0	0.00	"34,539.08"																																													
B2B				Tax Invoice	3794122505482	28/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,296.38"	116.67	116.67	0.00	0.00	0.00	0.00	0	0.00	"1,529.72"																																													
B2B				Tax Invoice	3794122505482	28/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,296.38"	116.67	116.67	0.00	0.00	0.00	0.00	0	0.00	"1,529.72"																																													
B2B				Tax Invoice	3794122505482	28/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	BULB 1016	NO	85122010		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"1,296.38"	116.67	116.67	0.00	0.00	0.00	0.00	0	0.00	"1,529.72"																																													
B2B				Tax Invoice	3794122505482	28/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"1,296.38"	116.67	116.67	0.00	0.00	0.00	0.00	0	0.00	"1,529.72"																																													
B2B				Tax Invoice	3794052501934	28/10/2025	29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	Karnataka	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	8861746749								29BCWPA7472B1ZC	ANANTHARAJAIAH M S SHREE GANESHA EN	ANANTHARAJAIAH M S SHREE GANESHA EN	NELAMANGALA TQ KARNATAKA 562111 BILLANAK		NO 02  KENGAL KEMPALLI  NH 4  BILLI	562111	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	889.84	0.00	0.00	889.84	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									889.84	80.08	80.08	0.00	0.00	0.00	0.00	0	0.00	"1,050.00"																																													
B2B				Tax Invoice	3794052501935	28/10/2025	29AAAGM0361B1ZS	THE MANAGER MAIL MOTOR SERVICE	THE MANAGER MAIL MOTOR SERVICE	Karnataka	VASANTHNAGAR  BENGALURU 560001 H K P  RO		NO 04  BASAVESHWAR ROAD OPP  MANIPA	560051	Karnataka	9740427200								29AAAGM0361B1ZS	THE MANAGER MAIL MOTOR SERVICE	THE MANAGER MAIL MOTOR SERVICE	VASANTHNAGAR  BENGALURU 560001 H K P  RO		NO 04  BASAVESHWAR ROAD OPP  MANIPA	560051	Karnataka	1	KEY	NO	87089900		5.000	0.000	Numbers	14.89	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									97.46	8.77	8.77	0.00	0.00	0.00	0.00	0	0.00	115.00																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	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									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	5	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									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	10	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	11	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	18.00	463.65	463.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,078.99"									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	13	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	14	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505476	28/10/2025	29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	Karnataka	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	9972097812	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC	BHARATH RMC	CHEEMASANDRA V VIRGO NAGARPOST BHATTARAH		99 OPP GRINDWELL NORTON INDUST	560049	Karnataka	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"22,723.24"	"2,039.52"	"2,039.52"	0.00	0.00	0.00	0.00	0	0.00	"26,802.28"																																													
B2B				Tax Invoice	3794122505477	28/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									920.00	82.80	82.80	0.00	0.00	0.00	0.00	0	0.00	"1,085.60"																																													
B2B				Tax Invoice	3794122505477	28/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									920.00	82.80	82.80	0.00	0.00	0.00	0.00	0	0.00	"1,085.60"																																													
B2B				Tax Invoice	3794122505479	28/10/2025	29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	Karnataka	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	9845076363	manjunath@tejastravels.com							29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									172.50	15.53	15.53	0.00	0.00	0.00	0.00	0	0.00	203.56																																													
B2B				Tax Invoice	3794052501932	28/10/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	9353080122	winsealogisticsinfo@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501936	28/10/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505484	28/10/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	113.85	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"4,310.26"	382.33	382.33	0.00	0.00	0.00	0.00	0	0.00	"5,074.92"																																													
B2B				Tax Invoice	3794122505484	28/10/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	2	ID311886  FORK 5TH 6TH	NO	87089900		1.000	0.000	Numbers	"1,585.59"	"1,585.59"	0.00	0.00	"1,585.59"	18.00	142.70	142.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.99"									"4,310.26"	382.33	382.33	0.00	0.00	0.00	0.00	0	0.00	"5,074.92"																																													
B2B				Tax Invoice	3794122505484	28/10/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	3	ID304013  SPRING PIN ASSY	NO	73209020		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"4,310.26"	382.33	382.33	0.00	0.00	0.00	0.00	0	0.00	"5,074.92"																																													
B2B				Tax Invoice	3794122505484	28/10/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	4	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									"4,310.26"	382.33	382.33	0.00	0.00	0.00	0.00	0	0.00	"5,074.92"																																													
B2B				Tax Invoice	3794122505484	28/10/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	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									"4,310.26"	382.33	382.33	0.00	0.00	0.00	0.00	0	0.00	"5,074.92"																																													
B2B				Tax Invoice	3794122505484	28/10/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	6	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"4,310.26"	382.33	382.33	0.00	0.00	0.00	0.00	0	0.00	"5,074.92"																																													
B2B				Tax Invoice	3794122505484	28/10/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,310.26"	382.33	382.33	0.00	0.00	0.00	0.00	0	0.00	"5,074.92"																																													
B2B				Tax Invoice	3794122505484	28/10/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.892	0.000	Others	575.00	512.90	0.00	0.00	512.90	18.00	46.16	46.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.22									"4,310.26"	382.33	382.33	0.00	0.00	0.00	0.00	0	0.00	"5,074.92"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	3	BEARING TAPER ROLLER FRONT OUTER	NO	87089900		1.000	0.000	Numbers	"1,042.37"	"1,042.37"	0.00	0.00	"1,042.37"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.99"									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	4	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	7	EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	"3,128.81"	"3,128.81"	0.00	0.00	"3,128.81"	18.00	281.59	281.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.99"									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	8	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		5.000	0.000	Numbers	122.88	614.40	0.00	0.00	614.40	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.00									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	10	STUD M10X1 5	NO	73181500		4.000	0.000	Numbers	101.69	406.80	0.00	0.00	406.80	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.02									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	12	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	13	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	14	VENTURI	NO	84139190		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	15	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	16	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	17	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	34.75	139.00	0.00	0.00	139.00	18.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.02									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	18	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	19	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	20	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	21	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		2.000	0.000	Numbers	19.49	38.98	0.00	0.00	38.98	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	22	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	23	COOLANT IN HOSE	NO	40091100		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"									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	24	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	25	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.63	515.26	0.00	0.00	515.26	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	26	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	27	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	28	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									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	29	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	30	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	31	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	0.00	0.00	749.16	18.00	67.42	67.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.00									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B				Tax Invoice	3794122505486	28/10/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	32	STUD EXHAUST MANIFOLD	NO	73181110		5.000	0.000	Numbers	67.80	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"19,060.64"	"1,698.72"	"1,698.72"	0.00	0.00	0.00	0.00	0	0.00	"22,458.08"																																													
B2B	N			Tax Invoice	379455251975	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,612.00"	0.00	0.00	290.16	0.00	0.00	0.00	0	0.00	"1,902.16"																																													
B2B	N			Tax Invoice	379455251975	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		46.000	0.000	Others	22.00	"1,012.00"	0.00	0.00	"1,012.00"	18.00	0.00	0.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.16"									"1,612.00"	0.00	0.00	290.16	0.00	0.00	0.00	0	0.00	"1,902.16"																																													
B2B	N			Tax Invoice	379455251975	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	600.00	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									"1,612.00"	0.00	0.00	290.16	0.00	0.00	0.00	0	0.00	"1,902.16"																																													
B2B	N			Tax Invoice	379455251976	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"23,321.74"	0.00	0.00	"4,197.92"	0.00	0.00	0.00	0	0.00	"27,519.66"																																													
B2B	N			Tax Invoice	379455251976	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"23,321.74"	0.00	0.00	"4,197.92"	0.00	0.00	0.00	0	0.00	"27,519.66"																																													
B2B	N			Tax Invoice	379455251976	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"8,901.82"	"8,901.82"	0.00	0.00	"8,901.82"	18.00	0.00	0.00	"1,602.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,504.15"									"23,321.74"	0.00	0.00	"4,197.92"	0.00	0.00	0.00	0	0.00	"27,519.66"																																													
B2B	N			Tax Invoice	379455251976	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	768.85	768.85	0.00	0.00	768.85	18.00	0.00	0.00	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.24									"23,321.74"	0.00	0.00	"4,197.92"	0.00	0.00	0.00	0	0.00	"27,519.66"																																													
B2B	N			Tax Invoice	379455251976	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH MASTER CYL	NO	87083000		1.000	0.000	Numbers	"2,823.43"	"2,823.43"	0.00	0.00	"2,823.43"	18.00	0.00	0.00	508.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,331.65"									"23,321.74"	0.00	0.00	"4,197.92"	0.00	0.00	0.00	0	0.00	"27,519.66"																																													
B2B	N			Tax Invoice	379455251976	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,151.82"	"4,151.82"	0.00	0.00	"4,151.82"	18.00	0.00	0.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.15"									"23,321.74"	0.00	0.00	"4,197.92"	0.00	0.00	0.00	0	0.00	"27,519.66"																																													
B2B	N			Tax Invoice	379455251976	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BRAKE FLUID DOT 4	NO	87089900		3.000	0.000	Numbers	218.00	654.00	0.00	0.00	654.00	18.00	0.00	0.00	117.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.72									"23,321.74"	0.00	0.00	"4,197.92"	0.00	0.00	0.00	0	0.00	"27,519.66"																																													
B2B	N			Tax Invoice	379455251976	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	RUST BUST	NO	34031900		3.000	0.000	Numbers	96.61	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"23,321.74"	0.00	0.00	"4,197.92"	0.00	0.00	0.00	0	0.00	"27,519.66"																																													
B2B	N			Tax Invoice	379455251976	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	400.00	"2,080.00"	0.00	0.00	"2,080.00"	18.00	0.00	0.00	374.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.40"									"23,321.74"	0.00	0.00	"4,197.92"	0.00	0.00	0.00	0	0.00	"27,519.66"																																													
B2B	N			Tax Invoice	379455251976	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"23,321.74"	0.00	0.00	"4,197.92"	0.00	0.00	0.00	0	0.00	"27,519.66"																																													
B2B	N			Tax Invoice	379455251976	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"23,321.74"	0.00	0.00	"4,197.92"	0.00	0.00	0.00	0	0.00	"27,519.66"																																													
B2B	N			Tax Invoice	379455251976	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	319.68	0.00	0.32	18.00	0.00	0.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.38									"23,321.74"	0.00	0.00	"4,197.92"	0.00	0.00	0.00	0	0.00	"27,519.66"																																													
B2B	N			Tax Invoice	379455251976	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	519.48	0.00	0.52	18.00	0.00	0.00	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.61									"23,321.74"	0.00	0.00	"4,197.92"	0.00	0.00	0.00	0	0.00	"27,519.66"																																													
B2B	N			Tax Invoice	379455251976	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SERVICE VAN   BRANDED	YES	998714		104.000	0.000	Others	22.00	"2,288.00"	960.96	0.00	"1,327.04"	18.00	0.00	0.00	238.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.91"									"23,321.74"	0.00	0.00	"4,197.92"	0.00	0.00	0.00	0	0.00	"27,519.66"																																													
B2B	N			Tax Invoice	379455251977	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CAM SHAFT RH	NO	87089900		1.000	0.000	Numbers	"3,353.98"	"3,353.98"	0.00	0.00	"3,353.98"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.70"									"27,734.09"	0.00	0.00	"4,992.14"	0.00	0.00	0.00	0	0.00	"32,726.23"																																													
B2B	N			Tax Invoice	379455251977	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CAM SHAFT LH	NO	87089900		1.000	0.000	Numbers	"3,353.98"	"3,353.98"	0.00	0.00	"3,353.98"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.70"									"27,734.09"	0.00	0.00	"4,992.14"	0.00	0.00	0.00	0	0.00	"32,726.23"																																													
B2B	N			Tax Invoice	379455251977	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	84099191		1.000	0.000	Numbers	"4,141.35"	"4,141.35"	0.00	0.00	"4,141.35"	18.00	0.00	0.00	745.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,886.79"									"27,734.09"	0.00	0.00	"4,992.14"	0.00	0.00	0.00	0	0.00	"32,726.23"																																													
B2B	N			Tax Invoice	379455251977	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"5,862.63"	"5,862.63"	0.00	0.00	"5,862.63"	18.00	0.00	0.00	"1,055.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,917.90"									"27,734.09"	0.00	0.00	"4,992.14"	0.00	0.00	0.00	0	0.00	"32,726.23"																																													
B2B	N			Tax Invoice	379455251977	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,639.79"	"3,639.79"	0.00	0.00	"3,639.79"	18.00	0.00	0.00	655.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,294.95"									"27,734.09"	0.00	0.00	"4,992.14"	0.00	0.00	0.00	0	0.00	"32,726.23"																																													
B2B	N			Tax Invoice	379455251977	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	87089900		1.000	0.000	Numbers	"4,022.20"	"4,022.20"	0.00	0.00	"4,022.20"	18.00	0.00	0.00	724.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,746.20"									"27,734.09"	0.00	0.00	"4,992.14"	0.00	0.00	0.00	0	0.00	"32,726.23"																																													
B2B	N			Tax Invoice	379455251977	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"27,734.09"	0.00	0.00	"4,992.14"	0.00	0.00	0.00	0	0.00	"32,726.23"																																													
B2B	N			Tax Invoice	379455251977	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"27,734.09"	0.00	0.00	"4,992.14"	0.00	0.00	0.00	0	0.00	"32,726.23"																																													
B2B	N			Tax Invoice	379455251977	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	400.00	880.00	0.00	0.00	880.00	18.00	0.00	0.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.40"									"27,734.09"	0.00	0.00	"4,992.14"	0.00	0.00	0.00	0	0.00	"32,726.23"																																													
B2B	N			Tax Invoice	379455251977	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	400.00	880.00	0.00	0.00	880.00	18.00	0.00	0.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.40"									"27,734.09"	0.00	0.00	"4,992.14"	0.00	0.00	0.00	0	0.00	"32,726.23"																																													
B2B	N			Tax Invoice	379455251977	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	159.84	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"27,734.09"	0.00	0.00	"4,992.14"	0.00	0.00	0.00	0	0.00	"32,726.23"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	TRANSMISSION HOUSING	NO	87089900		1.000	0.000	Numbers	"22,259.05"	"23,928.48"	0.00	0.00	"23,928.48"	18.00	0.00	0.00	"4,307.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,235.61"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	RING SYNCHRONISER  4TH   O	NO	87084000		1.000	0.000	Numbers	423.73	455.51	0.00	0.00	455.51	18.00	0.00	0.00	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.50									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	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									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	SERVICE VAN   BRANDED	YES	998714		23.000	0.000	Others	22.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251982	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	379455251983	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.05	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"3,989.08"	0.00	0.00	718.03	0.00	0.00	0.00	0	0.00	"4,707.11"																																													
B2B	N			Tax Invoice	379455251983	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	460.00	"3,358.00"	0.00	0.00	"3,358.00"	18.00	0.00	0.00	604.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,962.44"									"3,989.08"	0.00	0.00	718.03	0.00	0.00	0.00	0	0.00	"4,707.11"																																													
B2B	N			Tax Invoice	379455251984	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"1,045.28"	0.00	0.00	188.15	0.00	0.00	0.00	0	0.00	"1,233.43"																																													
B2B	N			Tax Invoice	379455251984	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"1,045.28"	0.00	0.00	188.15	0.00	0.00	0.00	0	0.00	"1,233.43"																																													
B2B				Tax Invoice	3794122505498	28/10/2025	33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	Tamil Nadu	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	9841384855	dolphinlogistics2015@gmail.com							33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	2	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	0.00	0.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									656.00	0.00	0.00	118.08	0.00	0.00	0.00	0	0.00	774.08																																													
B2B				Tax Invoice	3794122505498	28/10/2025	33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	Tamil Nadu	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	9841384855	dolphinlogistics2015@gmail.com							33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									656.00	0.00	0.00	118.08	0.00	0.00	0.00	0	0.00	774.08																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	7	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9	BOLT FLANGE  M6X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	10	BOLT M8X1 25X22	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.01									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	11	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.00	0.00	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.01									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	12	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	14	POT ASSY	NO	84213100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	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									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794122505499	28/10/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"16,971.62"	0.00	0.00	"3,043.73"	0.00	0.00	0.00	0	0.00	"20,015.35"																																													
B2B				Tax Invoice	3794162501413	28/10/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"26,702.12"	"2,397.60"	"2,397.60"	0.00	0.00	0.00	0.00	0	0.00	"31,497.32"																																													
B2B				Tax Invoice	3794162501413	28/10/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"26,702.12"	"2,397.60"	"2,397.60"	0.00	0.00	0.00	0.00	0	0.00	"31,497.32"																																													
B2B				Tax Invoice	3794162501413	28/10/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"26,702.12"	"2,397.60"	"2,397.60"	0.00	0.00	0.00	0.00	0	0.00	"31,497.32"																																													
B2B				Tax Invoice	3794162501413	28/10/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	4	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	0.00	0.00	"2,729.66"	18.00	245.67	245.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.00"									"26,702.12"	"2,397.60"	"2,397.60"	0.00	0.00	0.00	0.00	0	0.00	"31,497.32"																																													
B2B				Tax Invoice	3794162501413	28/10/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"26,702.12"	"2,397.60"	"2,397.60"	0.00	0.00	0.00	0.00	0	0.00	"31,497.32"																																													
B2B				Tax Invoice	3794162501413	28/10/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"26,702.12"	"2,397.60"	"2,397.60"	0.00	0.00	0.00	0.00	0	0.00	"31,497.32"																																													
B2B				Tax Invoice	3794162501413	28/10/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"26,702.12"	"2,397.60"	"2,397.60"	0.00	0.00	0.00	0.00	0	0.00	"31,497.32"																																													
B2B				Tax Invoice	3794162501413	28/10/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	575.00	"1,943.50"	0.00	0.00	"1,943.50"	18.00	174.92	174.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.34"									"26,702.12"	"2,397.60"	"2,397.60"	0.00	0.00	0.00	0.00	0	0.00	"31,497.32"																																													
B2B				Tax Invoice	3794162501413	28/10/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.000	0.000	Others	575.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	621.00	621.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"26,702.12"	"2,397.60"	"2,397.60"	0.00	0.00	0.00	0.00	0	0.00	"31,497.32"																																													
B2B				Tax Invoice	3794162501413	28/10/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"26,702.12"	"2,397.60"	"2,397.60"	0.00	0.00	0.00	0.00	0	0.00	"31,497.32"																																													
B2B				Tax Invoice	3794162501413	28/10/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	11	FUSE WIRING	NO	87089900		8.000	0.000	Numbers	17.00	136.00	0.00	0.00	136.00	18.00	12.24	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.48									"26,702.12"	"2,397.60"	"2,397.60"	0.00	0.00	0.00	0.00	0	0.00	"31,497.32"																																													
B2B				Tax Invoice	3794162501413	28/10/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	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									"26,702.12"	"2,397.60"	"2,397.60"	0.00	0.00	0.00	0.00	0	0.00	"31,497.32"																																													
B2B				Tax Invoice	3794162501413	28/10/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	13	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"26,702.12"	"2,397.60"	"2,397.60"	0.00	0.00	0.00	0.00	0	0.00	"31,497.32"																																													
B2B				Tax Invoice	3794162501413	28/10/2025	29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	Karnataka	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	9710966132	hariharanlogistics@gmail.com							29AMZPS1682F1Z7	HARIHARAN	HARIHARAN	KASTURI NAGAR  BENGALURU URBAN  BANGALOR		GROUND FLOOR NO 2M 140 EAST OF	560043	Karnataka	14	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"26,702.12"	"2,397.60"	"2,397.60"	0.00	0.00	0.00	0.00	0	0.00	"31,497.32"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	2	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	3	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"									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	4	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"									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	5	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"									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	7	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	577.97	577.97	0.00	0.00	577.97	18.00	52.02	52.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.01									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	8	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	10	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	14	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									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	15	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									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	16	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"									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794122505500	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	18	SUBLET	YES	998714		1.867	0.000	Others	525.00	980.18	0.00	0.00	980.18	18.00	88.22	88.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.62"									"19,200.45"	"1,722.46"	"1,722.46"	0.00	0.00	0.00	0.00	0	0.00	"22,645.37"																																													
B2B				Tax Invoice	3794052501942	28/10/2025	29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	Karnataka	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	9901500773	krishnamurthyr@gmail.com							29APQPK4877A2ZG	KRISHNAMURTHY  R	KRISHNAMURTHY  R	DOORVANINAGAR BANGALORE NORTH  UDAY NAG		UDAY NAGAR  TIN FACTORY	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.450	0.000	Others	460.00	"2,967.00"	0.00	0.00	"2,967.00"	18.00	0.00	0.00	534.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,501.06"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	668.40	667.68	0.00	0.72	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.40	668.40	667.68	0.00	0.72	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SUBLET	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251980	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	712.50	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"2,933.42"	0.00	0.00	528.01	0.00	0.00	0.00	0	0.00	"3,461.43"																																													
B2B	N			Tax Invoice	379455251980	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL PIPE	NO	84099199		1.000	0.000	Numbers	842.12	842.12	0.00	0.00	842.12	18.00	0.00	0.00	151.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	993.70									"2,933.42"	0.00	0.00	528.01	0.00	0.00	0.00	0	0.00	"3,461.43"																																													
B2B	N			Tax Invoice	379455251980	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,933.42"	0.00	0.00	528.01	0.00	0.00	0.00	0	0.00	"3,461.43"																																													
B2B	N			Tax Invoice	379455251980	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"2,933.42"	0.00	0.00	528.01	0.00	0.00	0.00	0	0.00	"3,461.43"																																													
B2B	N			Tax Invoice	379455251980	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		49.000	0.000	Others	22.00	"1,078.00"	0.00	0.00	"1,078.00"	18.00	0.00	0.00	194.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.04"									"2,933.42"	0.00	0.00	528.01	0.00	0.00	0.00	0	0.00	"3,461.43"																																													
B2B	N			Tax Invoice	379455251980	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"2,933.42"	0.00	0.00	528.01	0.00	0.00	0.00	0	0.00	"3,461.43"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REVERSE IDLER GEAR	NO	87089900		1.000	0.000	Numbers	"3,856.49"	"4,145.72"	0.00	0.00	"4,145.72"	18.00	0.00	0.00	746.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,891.95"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		2.000	0.000	Numbers	"2,973.08"	"6,392.12"	0.00	0.00	"6,392.12"	18.00	0.00	0.00	"1,150.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,542.70"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYN  RING  CARBURISED	NO	87089900		4.000	0.000	Numbers	"2,426.39"	"10,433.48"	0.00	0.00	"10,433.48"	18.00	0.00	0.00	"1,878.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,311.51"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH BODY RING  HCV	NO	87089900		4.000	0.000	Numbers	"1,882.85"	"8,096.25"	0.00	0.00	"8,096.25"	18.00	0.00	0.00	"1,457.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,553.58"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.25	"1,021.52"	0.00	0.00	"1,021.52"	18.00	0.00	0.00	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.39"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,172.28"	"13,085.20"	0.00	0.00	"13,085.20"	18.00	0.00	0.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,440.54"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,518.29"	"3,264.33"	0.00	0.00	"3,264.33"	18.00	0.00	0.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.91"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.34"	"2,252.49"	0.00	0.00	"2,252.49"	18.00	0.00	0.00	405.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.94"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BEARING SLEEVE  REV GMS	NO	87081090		1.000	0.000	Numbers	412.39	443.32	0.00	0.00	443.32	18.00	0.00	0.00	79.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.12									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.20	39.99	0.00	0.00	39.99	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.19									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ID370827 COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,972.08"	"7,494.99"	0.00	0.00	"7,494.99"	18.00	0.00	0.00	"1,349.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,844.09"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.87"	"4,801.89"	0.00	0.00	"4,801.89"	18.00	0.00	0.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.23"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.71"	"2,708.69"	0.00	0.00	"2,708.69"	18.00	0.00	0.00	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.25"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	6TH GCS	NO	87089900		1.000	0.000	Numbers	"2,633.21"	"2,830.70"	0.00	0.00	"2,830.70"	18.00	0.00	0.00	509.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.23"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.05	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	3RD GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,220.20"	"2,386.71"	0.00	0.00	"2,386.71"	18.00	0.00	0.00	429.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.32"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	592.42	636.85	0.00	0.00	636.85	18.00	0.00	0.00	114.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.48									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	GEAR MAIN SHAFT REV   HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"5,129.59"	"5,514.31"	0.00	0.00	"5,514.31"	18.00	0.00	0.00	992.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,506.89"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	GEAR  MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"5,623.94"	"6,045.74"	0.00	0.00	"6,045.74"	18.00	0.00	0.00	"1,088.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,133.97"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	HUB SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	926.92	996.44	0.00	0.00	996.44	18.00	0.00	0.00	179.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.80"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	ID200374 THRUST WASHER REV GR HCV	NO	73182200		1.000	0.000	Numbers	291.36	313.21	0.00	0.00	313.21	18.00	0.00	0.00	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.59									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B	N			Tax Invoice	379455251981	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	REAR COVER	NO	87081090		1.000	0.000	Numbers	"4,400.03"	"4,730.03"	0.00	0.00	"4,730.03"	18.00	0.00	0.00	851.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.44"									"1,25,166.25"	0.00	0.00	"22,529.95"	0.00	0.00	0.00	0	0.00	"1,47,696.20"																																													
B2B				Tax Invoice	3794122505503	28/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	HEAT SHIELD ASSY	NO	87089900		1.000	0.000	Numbers	425.42	425.42	0.00	0.00	425.42	18.00	38.29	38.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.00									"1,046.75"	94.20	94.20	0.00	0.00	0.00	0.00	0	0.00	"1,235.15"																																													
B2B				Tax Invoice	3794122505503	28/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"1,046.75"	94.20	94.20	0.00	0.00	0.00	0.00	0	0.00	"1,235.15"																																													
B2B				Tax Invoice	3794122505503	28/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	3	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"1,046.75"	94.20	94.20	0.00	0.00	0.00	0.00	0	0.00	"1,235.15"																																													
B2B				Tax Invoice	3794122505503	28/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"1,046.75"	94.20	94.20	0.00	0.00	0.00	0.00	0	0.00	"1,235.15"																																													
B2B				Tax Invoice	3794122505504	28/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"4,510.15"	405.93	405.93	0.00	0.00	0.00	0.00	0	0.00	"5,322.01"																																													
B2B				Tax Invoice	3794122505504	28/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"4,510.15"	405.93	405.93	0.00	0.00	0.00	0.00	0	0.00	"5,322.01"																																													
B2B				Tax Invoice	3794122505504	28/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	224.62	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"4,510.15"	405.93	405.93	0.00	0.00	0.00	0.00	0	0.00	"5,322.01"																																													
B2B				Tax Invoice	3794122505504	28/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"4,510.15"	405.93	405.93	0.00	0.00	0.00	0.00	0	0.00	"5,322.01"																																													
B2B				Tax Invoice	3794122505504	28/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,510.15"	405.93	405.93	0.00	0.00	0.00	0.00	0	0.00	"5,322.01"																																													
B2B	N			Tax Invoice	379455251972	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DPF E366	NO	87089900		1.000	0.000	Numbers	"22,484.05"	"22,484.05"	"17,384.67"	0.00	"5,099.38"	18.00	0.00	0.00	917.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,017.27"									"10,194.53"	0.00	0.00	"1,835.02"	0.00	0.00	0.00	0	0.00	"12,029.55"																																													
B2B	N			Tax Invoice	379455251972	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR ASSY	NO	84099930		3.000	0.000	Numbers	"6,341.52"	"19,024.56"	"14,709.79"	0.00	"4,314.77"	18.00	0.00	0.00	776.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,091.43"									"10,194.53"	0.00	0.00	"1,835.02"	0.00	0.00	0.00	0	0.00	"12,029.55"																																													
B2B	N			Tax Invoice	379455251972	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	"1,504.49"	0.00	441.31	18.00	0.00	0.00	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.75									"10,194.53"	0.00	0.00	"1,835.02"	0.00	0.00	0.00	0	0.00	"12,029.55"																																													
B2B	N			Tax Invoice	379455251972	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	"1,155.93"	0.00	339.07	18.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.10									"10,194.53"	0.00	0.00	"1,835.02"	0.00	0.00	0.00	0	0.00	"12,029.55"																																													
B2B	N			Tax Invoice	379455251973	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,900.00"	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"3,215.72"	0.00	0.00	578.83	0.00	0.00	0.00	0	0.00	"3,794.55"																																													
B2B	N			Tax Invoice	379455251973	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	0.00	0.00	"1,135.60"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.01"									"3,215.72"	0.00	0.00	578.83	0.00	0.00	0.00	0	0.00	"3,794.55"																																													
B2B	N			Tax Invoice	379455251973	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"3,215.72"	0.00	0.00	578.83	0.00	0.00	0.00	0	0.00	"3,794.55"																																													
B2B	N			Tax Invoice	379455251973	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	119.88	0.00	0.12	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.14									"3,215.72"	0.00	0.00	578.83	0.00	0.00	0.00	0	0.00	"3,794.55"																																													
B2B	N			Tax Invoice	379455251974	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,351.06"	"9,351.06"	0.00	0.00	"9,351.06"	18.00	0.00	0.00	"1,683.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,034.25"									"19,748.52"	0.00	0.00	"3,554.73"	0.00	0.00	0.00	0	0.00	"23,303.25"																																													
B2B	N			Tax Invoice	379455251974	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,046.91"	"7,046.91"	0.00	0.00	"7,046.91"	18.00	0.00	0.00	"1,268.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,315.35"									"19,748.52"	0.00	0.00	"3,554.73"	0.00	0.00	0.00	0	0.00	"23,303.25"																																													
B2B	N			Tax Invoice	379455251974	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"19,748.52"	0.00	0.00	"3,554.73"	0.00	0.00	0.00	0	0.00	"23,303.25"																																													
B2B	N			Tax Invoice	379455251974	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,670.55"	"1,670.55"	0.00	0.00	"1,670.55"	18.00	0.00	0.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.25"									"19,748.52"	0.00	0.00	"3,554.73"	0.00	0.00	0.00	0	0.00	"23,303.25"																																													
B2B				Tax Invoice	3794122505489	28/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"6,414.96"	571.77	571.77	0.00	0.00	0.00	0.00	0	0.00	"7,558.50"																																													
B2B				Tax Invoice	3794122505489	28/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"6,414.96"	571.77	571.77	0.00	0.00	0.00	0.00	0	0.00	"7,558.50"																																													
B2B				Tax Invoice	3794122505489	28/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,414.96"	571.77	571.77	0.00	0.00	0.00	0.00	0	0.00	"7,558.50"																																													
B2B				Tax Invoice	3794122505489	28/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	4	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									"6,414.96"	571.77	571.77	0.00	0.00	0.00	0.00	0	0.00	"7,558.50"																																													
B2B				Tax Invoice	3794122505489	28/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,414.96"	571.77	571.77	0.00	0.00	0.00	0.00	0	0.00	"7,558.50"																																													
B2B				Tax Invoice	3794122505489	28/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"6,414.96"	571.77	571.77	0.00	0.00	0.00	0.00	0	0.00	"7,558.50"																																													
B2B				Tax Invoice	3794122505489	28/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"6,414.96"	571.77	571.77	0.00	0.00	0.00	0.00	0	0.00	"7,558.50"																																													
B2B				Tax Invoice	3794122505489	28/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"6,414.96"	571.77	571.77	0.00	0.00	0.00	0.00	0	0.00	"7,558.50"																																													
B2B				Tax Invoice	3794122505489	28/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,414.96"	571.77	571.77	0.00	0.00	0.00	0.00	0	0.00	"7,558.50"																																													
B2B				Tax Invoice	3794122505489	28/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"6,414.96"	571.77	571.77	0.00	0.00	0.00	0.00	0	0.00	"7,558.50"																																													
B2B				Tax Invoice	3794122505489	28/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	11	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"6,414.96"	571.77	571.77	0.00	0.00	0.00	0.00	0	0.00	"7,558.50"																																													
B2B				Tax Invoice	3794122505489	28/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	12	FUSE WIRING	NO	87089900		6.000	0.000	Numbers	17.00	102.00	0.00	0.00	102.00	18.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.36									"6,414.96"	571.77	571.77	0.00	0.00	0.00	0.00	0	0.00	"7,558.50"																																													
B2B				Tax Invoice	3794052501939	28/10/2025	29BYQPK8596N1ZZ	C V V EARTH MOVERS	C V V EARTH MOVERS	Karnataka	VIRGONAGAR BANGALORE NORTH  3RD FLOOR 3		3RD FLOOR 3RD CROSS  VIRGONAGAR POS	560049	Karnataka	0011912074								29BYQPK8596N1ZZ	C V V EARTH MOVERS	C V V EARTH MOVERS	VIRGONAGAR BANGALORE NORTH  3RD FLOOR 3		3RD FLOOR 3RD CROSS  VIRGONAGAR POS	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505492	28/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"2,946.55"	265.19	265.19	0.00	0.00	0.00	0.00	0	0.00	"3,476.93"																																													
B2B				Tax Invoice	3794122505492	28/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	100.17	0.00	"1,903.22"	18.00	171.29	171.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.80"									"2,946.55"	265.19	265.19	0.00	0.00	0.00	0.00	0	0.00	"3,476.93"																																													
B2B				Tax Invoice	3794122505492	28/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	7.48	0.00	142.02	18.00	12.78	12.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.58									"2,946.55"	265.19	265.19	0.00	0.00	0.00	0.00	0	0.00	"3,476.93"																																													
B2B				Tax Invoice	3794122505492	28/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"2,946.55"	265.19	265.19	0.00	0.00	0.00	0.00	0	0.00	"3,476.93"																																													
B2B				Tax Invoice	3794122505493	28/10/2025	29AVIPR4838A1ZD	MANJUNATHA R	MANJUNATHA R	Karnataka	MAHADEVAPURA BANGALORE NORTH  MADEVPURA		MADEVPURA	560048	Karnataka	8970978450	manjunathar1989@gmail.com							29AVIPR4838A1ZD	MANJUNATHA R	MANJUNATHA R	MAHADEVAPURA BANGALORE NORTH  MADEVPURA		MADEVPURA	560048	Karnataka	1	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									943.44	79.32	79.32	0.00	0.00	0.00	0.00	0	0.00	"1,102.08"																																													
B2B				Tax Invoice	3794122505493	28/10/2025	29AVIPR4838A1ZD	MANJUNATHA R	MANJUNATHA R	Karnataka	MAHADEVAPURA BANGALORE NORTH  MADEVPURA		MADEVPURA	560048	Karnataka	8970978450	manjunathar1989@gmail.com							29AVIPR4838A1ZD	MANJUNATHA R	MANJUNATHA R	MAHADEVAPURA BANGALORE NORTH  MADEVPURA		MADEVPURA	560048	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									943.44	79.32	79.32	0.00	0.00	0.00	0.00	0	0.00	"1,102.08"																																													
B2B				Tax Invoice	3794122505493	28/10/2025	29AVIPR4838A1ZD	MANJUNATHA R	MANJUNATHA R	Karnataka	MAHADEVAPURA BANGALORE NORTH  MADEVPURA		MADEVPURA	560048	Karnataka	8970978450	manjunathar1989@gmail.com							29AVIPR4838A1ZD	MANJUNATHA R	MANJUNATHA R	MAHADEVAPURA BANGALORE NORTH  MADEVPURA		MADEVPURA	560048	Karnataka	3	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									943.44	79.32	79.32	0.00	0.00	0.00	0.00	0	0.00	"1,102.08"																																													
B2B				Tax Invoice	3794122505493	28/10/2025	29AVIPR4838A1ZD	MANJUNATHA R	MANJUNATHA R	Karnataka	MAHADEVAPURA BANGALORE NORTH  MADEVPURA		MADEVPURA	560048	Karnataka	8970978450	manjunathar1989@gmail.com							29AVIPR4838A1ZD	MANJUNATHA R	MANJUNATHA R	MAHADEVAPURA BANGALORE NORTH  MADEVPURA		MADEVPURA	560048	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									943.44	79.32	79.32	0.00	0.00	0.00	0.00	0	0.00	"1,102.08"																																													
B2B				Tax Invoice	3794122505497	28/10/2025	29AISPR5951P1ZY	PRAGATHI	PRAGATHI	Karnataka	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	9880104277	naveenkumar37@gmail.com							29AISPR5951P1ZY	PRAGATHI	PRAGATHI	FIELD RD  B NARAYANAPURA BAGALUR   BANGA		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	1	RUST SPARY	NO	34021900		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									67.80	6.10	6.10	0.00	0.00	0.00	0.00	0	0.00	80.00																																													
B2B				Tax Invoice	3794122505498	28/10/2025	33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	Tamil Nadu	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	9841384855	dolphinlogistics2015@gmail.com							33BVAPC3541E1ZC	CHANDRU E	CHANDRU E	KKD NAGAR  KODUNGAIYUR  KODUNGAIYUR CHEN		NO 6 1  1ST STREET  ABIRAMI AV	600118	Tamil Nadu	1	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	18.00	0.00	0.00	11.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.88									656.00	0.00	0.00	118.08	0.00	0.00	0.00	0	0.00	774.08																																													
B2B	N			Tax Invoice	379455251978	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"1,733.20"	0.00	0.00	311.98	0.00	0.00	0.00	0	0.00	"2,045.18"																																													
B2B	N			Tax Invoice	379455251978	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,733.20"	0.00	0.00	311.98	0.00	0.00	0.00	0	0.00	"2,045.18"																																													
B2B	N			Tax Invoice	379455251978	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		34.000	0.000	Others	22.00	748.00	74.80	0.00	673.20	18.00	0.00	0.00	121.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.38									"1,733.20"	0.00	0.00	311.98	0.00	0.00	0.00	0	0.00	"2,045.18"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,017.26"	"35,493.55"	0.00	0.00	"35,493.55"	18.00	0.00	0.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,882.39"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPRING RETAINER	NO	84099990		16.000	0.000	Numbers	69.36	"1,192.99"	0.00	0.00	"1,192.99"	18.00	0.00	0.00	214.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.73"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	54.86	943.59	0.00	0.00	943.59	18.00	0.00	0.00	169.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.44"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	520.21	"2,236.90"	0.00	0.00	"2,236.90"	18.00	0.00	0.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.54"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	392.21	"3,373.01"	0.00	0.00	"3,373.01"	18.00	0.00	0.00	607.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.15"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	INLET VALVE	NO	84099111		8.000	0.000	Numbers	249.70	"2,147.42"	0.00	0.00	"2,147.42"	18.00	0.00	0.00	386.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.96"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.20"	"11,198.06"	0.00	0.00	"11,198.06"	18.00	0.00	0.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,213.71"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	TAPPET	NO	84099199		6.000	0.000	Numbers	194.21	"1,252.65"	0.00	0.00	"1,252.65"	18.00	0.00	0.00	225.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.13"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	201.57	"2,922.77"	0.00	0.00	"2,922.77"	18.00	0.00	0.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.87"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.57"	"9,994.89"	0.00	0.00	"9,994.89"	18.00	0.00	0.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.97"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"41,121.97"	"44,206.12"	0.00	0.00	"44,206.12"	18.00	0.00	0.00	"7,957.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,163.22"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ROCKER ARM ASSY  INL   EXH	NO	84099990		1.000	0.000	Numbers	327.89	352.48	0.00	0.00	352.48	18.00	0.00	0.00	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.93									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	460.00	"15,548.00"	0.00	0.00	"15,548.00"	18.00	0.00	0.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,346.64"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	SUBLET	YES	998714		7.429	0.000	Others	460.00	"3,417.34"	0.00	0.00	"3,417.34"	18.00	0.00	0.00	615.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.46"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"16,374.58"	"16,374.58"	0.00	0.00	"16,374.58"	18.00	0.00	0.00	"2,947.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,322.00"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251979	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.20"	"2,386.71"	0.00	0.00	"2,386.71"	18.00	0.00	0.00	429.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.32"									"1,64,051.11"	0.00	0.00	"29,529.20"	0.00	0.00	0.00	0	0.00	"1,93,580.31"																																													
B2B	N			Tax Invoice	379455251985	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,091.29"	"2,248.13"	0.00	0.00	"2,248.13"	18.00	0.00	0.00	404.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,652.79"									"3,369.53"	0.00	0.00	606.51	0.00	0.00	0.00	0	0.00	"3,976.04"																																													
B2B	N			Tax Invoice	379455251985	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"3,369.53"	0.00	0.00	606.51	0.00	0.00	0.00	0	0.00	"3,976.04"																																													
B2B	N			Tax Invoice	379455251985	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200412 WASHER G S UPPER EQPT	NO	73182200		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"3,369.53"	0.00	0.00	606.51	0.00	0.00	0.00	0	0.00	"3,976.04"																																													
B2B	N			Tax Invoice	379455251985	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,369.53"	0.00	0.00	606.51	0.00	0.00	0.00	0	0.00	"3,976.04"																																													
B2B	N			Tax Invoice	379455251986	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"18,862.20"	0.00	0.00	"3,395.19"	0.00	0.00	0.00	0	0.00	"22,257.39"																																													
B2B	N			Tax Invoice	379455251986	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"18,862.20"	0.00	0.00	"3,395.19"	0.00	0.00	0.00	0	0.00	"22,257.39"																																													
B2B	N			Tax Invoice	379455251986	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	INSTRUMENT CLUSTER PRO 6000 BSVI BUS	NO	87089900		1.000	0.000	Numbers	"14,918.36"	"16,037.23"	0.00	0.00	"16,037.23"	18.00	0.00	0.00	"2,886.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,923.93"									"18,862.20"	0.00	0.00	"3,395.19"	0.00	0.00	0.00	0	0.00	"22,257.39"																																													
B2B	N			Tax Invoice	379455251986	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"18,862.20"	0.00	0.00	"3,395.19"	0.00	0.00	0.00	0	0.00	"22,257.39"																																													
B2B	N			Tax Invoice	379455251986	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	244.03	262.33	0.00	0.00	262.33	18.00	0.00	0.00	47.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.55									"18,862.20"	0.00	0.00	"3,395.19"	0.00	0.00	0.00	0	0.00	"22,257.39"																																													
B2B	N			Tax Invoice	379455251986	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	339.92	365.41	0.00	0.00	365.41	18.00	0.00	0.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.18									"18,862.20"	0.00	0.00	"3,395.19"	0.00	0.00	0.00	0	0.00	"22,257.39"																																													
B2B	N			Tax Invoice	379455251986	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"18,862.20"	0.00	0.00	"3,395.19"	0.00	0.00	0.00	0	0.00	"22,257.39"																																													
B2B	N			Tax Invoice	379455251987	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379455251988	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ECU FOR E494 BSVI	NO	87089900		1.000	0.000	Numbers	"17,926.75"	"19,271.26"	0.00	0.00	"19,271.26"	18.00	0.00	0.00	"3,468.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,740.09"									"20,867.26"	0.00	0.00	"3,756.11"	0.00	0.00	0.00	0	0.00	"24,623.37"																																													
B2B	N			Tax Invoice	379455251988	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"20,867.26"	0.00	0.00	"3,756.11"	0.00	0.00	0.00	0	0.00	"24,623.37"																																													
B2B	N			Tax Invoice	379455251988	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"20,867.26"	0.00	0.00	"3,756.11"	0.00	0.00	0.00	0	0.00	"24,623.37"																																													
B2B	N			Tax Invoice	379455251988	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		32.000	0.000	Others	22.00	704.00	0.00	0.00	704.00	18.00	0.00	0.00	126.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.72									"20,867.26"	0.00	0.00	"3,756.11"	0.00	0.00	0.00	0	0.00	"24,623.37"																																													
B2B	N			Tax Invoice	379455251989	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ACTUATOR MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	"3,220.26"	"3,461.78"	0.00	0.00	"3,461.78"	18.00	0.00	0.00	623.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,084.90"									"17,788.57"	0.00	0.00	"3,201.94"	0.00	0.00	0.00	0	0.00	"20,990.51"																																													
B2B	N			Tax Invoice	379455251989	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TORQUE PLATE ASSY	NO	87089900		1.000	0.000	Numbers	"5,565.30"	"5,982.69"	0.00	0.00	"5,982.69"	18.00	0.00	0.00	"1,076.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,059.57"									"17,788.57"	0.00	0.00	"3,201.94"	0.00	0.00	0.00	0	0.00	"20,990.51"																																													
B2B	N			Tax Invoice	379455251989	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CAM SHAFT RH	NO	87089900		1.000	0.000	Numbers	"3,153.42"	"3,389.92"	0.00	0.00	"3,389.92"	18.00	0.00	0.00	610.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.11"									"17,788.57"	0.00	0.00	"3,201.94"	0.00	0.00	0.00	0	0.00	"20,990.51"																																													
B2B	N			Tax Invoice	379455251989	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL	NO	87083000		1.000	0.000	Numbers	54.86	58.97	0.00	0.00	58.97	18.00	0.00	0.00	10.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.58									"17,788.57"	0.00	0.00	"3,201.94"	0.00	0.00	0.00	0	0.00	"20,990.51"																																													
B2B	N			Tax Invoice	379455251989	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FULCRUM PIN BUSH  HCV	NO	87089900		1.000	0.000	Numbers	650.74	699.55	0.00	0.00	699.55	18.00	0.00	0.00	125.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.47									"17,788.57"	0.00	0.00	"3,201.94"	0.00	0.00	0.00	0	0.00	"20,990.51"																																													
B2B	N			Tax Invoice	379455251989	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.100	0.000	Others	460.00	"4,186.00"	0.00	0.00	"4,186.00"	18.00	0.00	0.00	753.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,939.48"									"17,788.57"	0.00	0.00	"3,201.94"	0.00	0.00	0.00	0	0.00	"20,990.51"																																													
B2B	N			Tax Invoice	379455251989	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		21.002	0.000	Others	460.00	"9,660.92"	"9,651.26"	0.00	9.66	18.00	0.00	0.00	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.40									"17,788.57"	0.00	0.00	"3,201.94"	0.00	0.00	0.00	0	0.00	"20,990.51"																																													
