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	3794052500633	12/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	PLUG SCREW	NO	73181500		2.000	0.000	Numbers	45.32	100.89	0.00	0.00	100.89	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.05									971.26	130.87	130.87	0.00	0.00	0.00	0.00	0	0.00	"1,233.00"																																													
B2B				Tax Invoice	3794052500633	12/06/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	761.44	870.37	0.00	0.00	870.37	28.00	121.79	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.95"									971.26	130.87	130.87	0.00	0.00	0.00	0.00	0	0.00	"1,233.00"																																													
B2B				Tax Invoice	3794052500636	13/06/2025	29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	Karnataka	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	8693950533	mahendra@gmail.com							29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.90	0.00	0.00	944.90	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.98"									"2,055.08"	184.96	184.96	0.00	0.00	0.00	0.00	0	0.00	"2,425.00"																																													
B2B				Tax Invoice	3794052500636	13/06/2025	29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	Karnataka	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	8693950533	mahendra@gmail.com							29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,055.08"	184.96	184.96	0.00	0.00	0.00	0.00	0	0.00	"2,425.00"																																													
B2B				Tax Invoice	3794052500637	13/06/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	1	V RIBBED BELT	NO	40103110		2.000	0.000	Numbers	"1,417.93"	"3,711.86"	0.00	0.00	"3,711.86"	18.00	334.07	334.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,380.00"									"3,711.86"	334.07	334.07	0.00	0.00	0.00	0.00	0	0.00	"4,380.00"																																													
B2B				Tax Invoice	3794052500638	13/06/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,22,973.88"	0.00	"21,094.12"	18.00	"1,898.44"	"1,898.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,891.00"									"21,094.12"	"1,898.44"	"1,898.44"	0.00	0.00	0.00	0.00	0	0.00	"24,891.00"																																													
B2B				Tax Invoice	3794052500641	14/06/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,929.75"	"2,593.74"	0.00	0.00	"2,593.74"	28.00	363.13	363.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.00"									"2,593.74"	363.13	363.13	0.00	0.00	0.00	0.00	0	0.00	"3,320.00"																																													
B2B				Tax Invoice	3794052500642	14/06/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@yahoo.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	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	3794052500644	14/06/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	1	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	391.71	512.72	0.00	0.00	512.72	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.00									512.72	46.14	46.14	0.00	0.00	0.00	0.00	0	0.00	605.00																																													
B2B				Tax Invoice	3794052500646	14/06/2025	07AAKCR3633D1ZI	RST FUEL DELIVERY PRIVATE LIMITED	RST FUEL DELIVERY PRIVATE LIMITED	Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST FUEL DELIVERY PRIVATE LIMITED	RST FUEL DELIVERY PRIVATE LIMITED	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	Delhi	1	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	110.44	148.44	0.00	0.00	148.44	28.00	0.00	0.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									796.88	0.00	0.00	223.12	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Tax Invoice	3794052500646	14/06/2025	07AAKCR3633D1ZI	RST FUEL DELIVERY PRIVATE LIMITED	RST FUEL DELIVERY PRIVATE LIMITED	Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST FUEL DELIVERY PRIVATE LIMITED	RST FUEL DELIVERY PRIVATE LIMITED	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	Delhi	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									796.88	0.00	0.00	223.12	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Tax Invoice	3794052500648	14/06/2025	07AAKCR3633D1ZI	RST FUEL DELIVERY PRIVATE LIMITED	RST FUEL DELIVERY PRIVATE LIMITED	Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST FUEL DELIVERY PRIVATE LIMITED	RST FUEL DELIVERY PRIVATE LIMITED	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	Delhi	1	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	110.44	148.44	0.00	0.00	148.44	28.00	0.00	0.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,834.88"	0.00	0.00	345.12	0.00	0.00	0.00	0	0.00	"2,180.00"																																													
B2B				Tax Invoice	3794052500648	14/06/2025	07AAKCR3633D1ZI	RST FUEL DELIVERY PRIVATE LIMITED	RST FUEL DELIVERY PRIVATE LIMITED	Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST FUEL DELIVERY PRIVATE LIMITED	RST FUEL DELIVERY PRIVATE LIMITED	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	Delhi	2	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,288.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	0.00	0.00	303.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"1,834.88"	0.00	0.00	345.12	0.00	0.00	0.00	0	0.00	"2,180.00"																																													
B2B				Tax Invoice	3794052500649	14/06/2025	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 MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,000.00"	180.00	180.00	0.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Tax Invoice	3794052500649	14/06/2025	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	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	889.82	0.00	0.00	889.82	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.98"									"2,000.00"	180.00	180.00	0.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B				Credit Note	3794082500020	14/06/2025	07AAKCR3633D1ZI	RST FUEL DELIVERY PRIVATE LIMITED	RST FUEL DELIVERY PRIVATE LIMITED	Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST FUEL DELIVERY PRIVATE LIMITED	RST FUEL DELIVERY PRIVATE LIMITED	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	Delhi	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									796.88	0.00	0.00	223.12	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Credit Note	3794082500020	14/06/2025	07AAKCR3633D1ZI	RST FUEL DELIVERY PRIVATE LIMITED	RST FUEL DELIVERY PRIVATE LIMITED	Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST FUEL DELIVERY PRIVATE LIMITED	RST FUEL DELIVERY PRIVATE LIMITED	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	Delhi	2	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	110.44	148.44	0.00	0.00	148.44	28.00	0.00	0.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									796.88	0.00	0.00	223.12	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Tax Invoice	3794122501795	12/06/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	104.65	0.00	"1,988.35"	18.00	178.95	178.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.25"									"11,712.86"	"1,048.57"	"1,048.57"	0.00	0.00	0.00	0.00	0	0.00	"13,810.00"																																													
B2B				Tax Invoice	3794122501795	12/06/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	100.63	0.00	"1,911.87"	18.00	172.07	172.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,256.01"									"11,712.86"	"1,048.57"	"1,048.57"	0.00	0.00	0.00	0.00	0	0.00	"13,810.00"																																													
B2B				Tax Invoice	3794122501795	12/06/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	86.25	0.00	"1,638.75"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.73"									"11,712.86"	"1,048.57"	"1,048.57"	0.00	0.00	0.00	0.00	0	0.00	"13,810.00"																																													
B2B				Tax Invoice	3794122501795	12/06/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	4	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	211.65	0.00	"4,021.40"	18.00	361.93	361.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.26"									"11,712.86"	"1,048.57"	"1,048.57"	0.00	0.00	0.00	0.00	0	0.00	"13,810.00"																																													
B2B				Tax Invoice	3794122501795	12/06/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	4.31	0.00	81.94	18.00	7.37	7.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.68									"11,712.86"	"1,048.57"	"1,048.57"	0.00	0.00	0.00	0.00	0	0.00	"13,810.00"																																													
B2B				Tax Invoice	3794122501795	12/06/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,712.86"	"1,048.57"	"1,048.57"	0.00	0.00	0.00	0.00	0	0.00	"13,810.00"																																													
B2B				Tax Invoice	3794122501795	12/06/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	7	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,201.26"	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"11,712.86"	"1,048.57"	"1,048.57"	0.00	0.00	0.00	0.00	0	0.00	"13,810.00"																																													
B2B				Tax Invoice	3794122501795	12/06/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"11,712.86"	"1,048.57"	"1,048.57"	0.00	0.00	0.00	0.00	0	0.00	"13,810.00"																																													
B2B				Tax Invoice	3794122501799	12/06/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,542.35"	228.82	228.82	0.00	0.00	0.00	0.00	0	0.00	"2,999.99"																																													
B2B				Tax Invoice	3794122501799	12/06/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.878	0.000	Others	575.00	504.85	0.00	0.00	504.85	18.00	45.44	45.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.73									"2,542.35"	228.82	228.82	0.00	0.00	0.00	0.00	0	0.00	"2,999.99"																																													
B2B				Tax Invoice	3794122501799	12/06/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,542.35"	228.82	228.82	0.00	0.00	0.00	0.00	0	0.00	"2,999.99"																																													
B2B				Tax Invoice	3794122501800	12/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	0.00	0.00	437.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.06"									"7,106.30"	0.00	0.00	"1,388.06"	0.00	0.00	0.00	0	0.00	"8,494.36"																																													
B2B				Tax Invoice	3794122501800	12/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.11"									"7,106.30"	0.00	0.00	"1,388.06"	0.00	0.00	0.00	0	0.00	"8,494.36"																																													
B2B				Tax Invoice	3794122501800	12/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,106.30"	0.00	0.00	"1,388.06"	0.00	0.00	0.00	0	0.00	"8,494.36"																																													
B2B				Tax Invoice	3794122501800	12/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"7,106.30"	0.00	0.00	"1,388.06"	0.00	0.00	0.00	0	0.00	"8,494.36"																																													
B2B				Tax Invoice	3794122501800	12/06/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	5	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"7,106.30"	0.00	0.00	"1,388.06"	0.00	0.00	0.00	0	0.00	"8,494.36"																																													
B2B				Tax Invoice	3794122501801	12/06/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	1	8 MM UNION	NO	39173100		1.000	0.000	Numbers	45.00	45.00	0.00	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									"20,143.89"	"2,795.64"	"2,795.64"	0.00	0.00	0.00	0.00	0	0.00	"25,735.17"																																													
B2B				Tax Invoice	3794122501801	12/06/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	2	LOAD AIR SPRING	NO	87088000		2.000	0.000	Numbers	"9,882.81"	"19,765.64"	0.00	0.00	"19,765.64"	28.00	"2,767.19"	"2,767.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,300.02"									"20,143.89"	"2,795.64"	"2,795.64"	0.00	0.00	0.00	0.00	0	0.00	"25,735.17"																																													
B2B				Tax Invoice	3794122501801	12/06/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"20,143.89"	"2,795.64"	"2,795.64"	0.00	0.00	0.00	0.00	0	0.00	"25,735.17"																																													
B2B				Tax Invoice	3794122501801	12/06/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	0.00	0.00	247.25	18.00	22.25	22.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.75									"20,143.89"	"2,795.64"	"2,795.64"	0.00	0.00	0.00	0.00	0	0.00	"25,735.17"																																													
B2B				Tax Invoice	3794122501802	12/06/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"13,537.03"	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0	0.00	"16,334.47"																																													
B2B				Tax Invoice	3794122501802	12/06/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	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									"13,537.03"	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0	0.00	"16,334.47"																																													
B2B				Tax Invoice	3794122501802	12/06/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"13,537.03"	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0	0.00	"16,334.47"																																													
B2B				Tax Invoice	3794122501802	12/06/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	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									"13,537.03"	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0	0.00	"16,334.47"																																													
B2B				Tax Invoice	3794122501802	12/06/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"13,537.03"	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0	0.00	"16,334.47"																																													
B2B				Tax Invoice	3794122501802	12/06/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	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									"13,537.03"	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0	0.00	"16,334.47"																																													
B2B				Tax Invoice	3794122501802	12/06/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	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									"13,537.03"	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0	0.00	"16,334.47"																																													
B2B				Tax Invoice	3794122501802	12/06/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	8	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"13,537.03"	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0	0.00	"16,334.47"																																													
B2B				Tax Invoice	3794122501802	12/06/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9	CARTRIDGE ASSY E483	NO	84099194		1.000	0.000	Numbers	"1,734.38"	"1,734.38"	0.00	0.00	"1,734.38"	28.00	242.81	242.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.00"									"13,537.03"	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0	0.00	"16,334.47"																																													
B2B				Tax Invoice	3794122501802	12/06/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	10	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	0.00	0.00	"4,275.42"	18.00	384.79	384.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.00"									"13,537.03"	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0	0.00	"16,334.47"																																													
B2B				Tax Invoice	3794122501802	12/06/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	11	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"13,537.03"	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0	0.00	"16,334.47"																																													
B2B				Tax Invoice	3794122501802	12/06/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	12	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"13,537.03"	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0	0.00	"16,334.47"																																													
B2B				Tax Invoice	3794122501802	12/06/2025	29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	Karnataka	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	9980799995	poojafoods.water@gmail.com							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	13	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"13,537.03"	"1,398.72"	"1,398.72"	0.00	0.00	0.00	0.00	0	0.00	"16,334.47"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	14	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									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	15	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									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	1	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	2	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,720.34"	"1,720.34"	0.00	0.00	"1,720.34"	18.00	154.83	154.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,030.00"									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.500	0.000	Numbers	"1,04,491.53"	"1,56,737.30"	"1,55,901.36"	0.00	835.94	18.00	75.23	75.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.40									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	6	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	7	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8	LOCK NUT WHEEL BEARING   MCV	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	9	PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	187.03	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	10	ASSY RETURN HOSE GB SIDE 1110 ZF	NO	87089900		1.000	0.000	Numbers	"2,156.25"	"2,156.25"	0.00	0.00	"2,156.25"	28.00	301.88	301.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.01"									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	11	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501803	12/06/2025	29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	Karnataka	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	8033244201								29AABCR7987F1ZS	REYNOLDS SOUND AND LIGHTING	REYNOLDS SOUND AND LIGHTING	ROSE GARDEN  NEELASANDRA VIVEKNAGAR   BA		10  8TH CROSS BAZAAR STREET	560047	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	144.90	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"13,718.48"	"1,436.70"	"1,436.70"	0.00	0.00	0.00	0.00	0	0.00	"16,591.88"																																													
B2B				Tax Invoice	3794122501807	13/06/2025	29HPQPS3978D2ZV	BHARATHA KUMAR P S	BHARATHA KUMAR P S	Karnataka	VAGATA AGRAHARA HOSKOTE  PARAMANAHALLI		PARAMANAHALLI	562114	Karnataka	6362680802	barath@gmail.com							29HPQPS3978D2ZV	BHARATHA KUMAR P S	BHARATHA KUMAR P S	VAGATA AGRAHARA HOSKOTE  PARAMANAHALLI		PARAMANAHALLI	562114	Karnataka	1	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"									"3,393.43"	305.41	305.41	0.00	0.00	0.00	0.00	0	0.00	"4,004.25"																																													
B2B				Tax Invoice	3794122501807	13/06/2025	29HPQPS3978D2ZV	BHARATHA KUMAR P S	BHARATHA KUMAR P S	Karnataka	VAGATA AGRAHARA HOSKOTE  PARAMANAHALLI		PARAMANAHALLI	562114	Karnataka	6362680802	barath@gmail.com							29HPQPS3978D2ZV	BHARATHA KUMAR P S	BHARATHA KUMAR P S	VAGATA AGRAHARA HOSKOTE  PARAMANAHALLI		PARAMANAHALLI	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,393.43"	305.41	305.41	0.00	0.00	0.00	0.00	0	0.00	"4,004.25"																																													
B2B				Tax Invoice	3794122501807	13/06/2025	29HPQPS3978D2ZV	BHARATHA KUMAR P S	BHARATHA KUMAR P S	Karnataka	VAGATA AGRAHARA HOSKOTE  PARAMANAHALLI		PARAMANAHALLI	562114	Karnataka	6362680802	barath@gmail.com							29HPQPS3978D2ZV	BHARATHA KUMAR P S	BHARATHA KUMAR P S	VAGATA AGRAHARA HOSKOTE  PARAMANAHALLI		PARAMANAHALLI	562114	Karnataka	3	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"									"3,393.43"	305.41	305.41	0.00	0.00	0.00	0.00	0	0.00	"4,004.25"																																													
B2B				Tax Invoice	3794122501813	13/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"3,054.34"	379.33	379.33	0.00	0.00	0.00	0.00	0	0.00	"3,813.00"																																													
B2B				Tax Invoice	3794122501813	13/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"3,054.34"	379.33	379.33	0.00	0.00	0.00	0.00	0	0.00	"3,813.00"																																													
B2B				Tax Invoice	3794122501813	13/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"3,054.34"	379.33	379.33	0.00	0.00	0.00	0.00	0	0.00	"3,813.00"																																													
B2B				Tax Invoice	3794122501813	13/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	FILLER CAPUREA LOCKABLE	NO	87089900		1.000	0.000	Numbers	"2,164.06"	"2,164.06"	108.20	0.00	"2,055.86"	28.00	287.82	287.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.50"									"3,054.34"	379.33	379.33	0.00	0.00	0.00	0.00	0	0.00	"3,813.00"																																													
B2B				Tax Invoice	3794122501813	13/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"3,054.34"	379.33	379.33	0.00	0.00	0.00	0.00	0	0.00	"3,813.00"																																													
B2B				Tax Invoice	3794122501813	13/06/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"3,054.34"	379.33	379.33	0.00	0.00	0.00	0.00	0	0.00	"3,813.00"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	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									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	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									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	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									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	5	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	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"									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	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									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501815	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9	OIL CAP	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"3,446.20"	315.72	315.72	0.00	0.00	0.00	0.00	0	0.00	"4,077.64"																																													
B2B				Tax Invoice	3794122501818	13/06/2025	29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	Karnataka	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	9738384848	spmlogistics@gmail.com							29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"4,744.74"	528.00	528.00	0.00	0.00	0.00	0.00	0	0.00	"5,800.74"																																													
B2B				Tax Invoice	3794122501818	13/06/2025	29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	Karnataka	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	9738384848	spmlogistics@gmail.com							29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	2	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"4,744.74"	528.00	528.00	0.00	0.00	0.00	0.00	0	0.00	"5,800.74"																																													
B2B				Tax Invoice	3794122501818	13/06/2025	29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	Karnataka	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	9738384848	spmlogistics@gmail.com							29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	3	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"4,744.74"	528.00	528.00	0.00	0.00	0.00	0.00	0	0.00	"5,800.74"																																													
B2B				Tax Invoice	3794122501818	13/06/2025	29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	Karnataka	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	9738384848	spmlogistics@gmail.com							29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	4	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									"4,744.74"	528.00	528.00	0.00	0.00	0.00	0.00	0	0.00	"5,800.74"																																													
B2B				Tax Invoice	3794122501818	13/06/2025	29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	Karnataka	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	9738384848	spmlogistics@gmail.com							29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	575.00	471.50	0.00	0.00	471.50	18.00	42.44	42.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.38									"4,744.74"	528.00	528.00	0.00	0.00	0.00	0.00	0	0.00	"5,800.74"																																													
B2B				Tax Invoice	3794122501818	13/06/2025	29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	Karnataka	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	9738384848	spmlogistics@gmail.com							29CXPPS9114P1Z9	S P M LOGISTICS	S P M LOGISTICS	MADIVALA BANGALORE SOUTH  104 14TH CROS		104 14TH CROSS MADIWALA  BE	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"4,744.74"	528.00	528.00	0.00	0.00	0.00	0.00	0	0.00	"5,800.74"																																													
B2B				Tax Invoice	3794122501819	13/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"14,123.38"	"1,265.53"	"1,265.53"	0.00	0.00	0.00	0.00	0	0.00	"16,654.44"																																													
B2B				Tax Invoice	3794122501819	13/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	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"									"14,123.38"	"1,265.53"	"1,265.53"	0.00	0.00	0.00	0.00	0	0.00	"16,654.44"																																													
B2B				Tax Invoice	3794122501819	13/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	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"									"14,123.38"	"1,265.53"	"1,265.53"	0.00	0.00	0.00	0.00	0	0.00	"16,654.44"																																													
B2B				Tax Invoice	3794122501819	13/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"14,123.38"	"1,265.53"	"1,265.53"	0.00	0.00	0.00	0.00	0	0.00	"16,654.44"																																													
B2B				Tax Invoice	3794122501819	13/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,123.38"	"1,265.53"	"1,265.53"	0.00	0.00	0.00	0.00	0	0.00	"16,654.44"																																													
B2B				Tax Invoice	3794122501819	13/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	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									"14,123.38"	"1,265.53"	"1,265.53"	0.00	0.00	0.00	0.00	0	0.00	"16,654.44"																																													
B2B				Tax Invoice	3794122501819	13/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	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"									"14,123.38"	"1,265.53"	"1,265.53"	0.00	0.00	0.00	0.00	0	0.00	"16,654.44"																																													
B2B				Tax Invoice	3794122501819	13/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	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									"14,123.38"	"1,265.53"	"1,265.53"	0.00	0.00	0.00	0.00	0	0.00	"16,654.44"																																													
B2B				Tax Invoice	3794122501819	13/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"14,123.38"	"1,265.53"	"1,265.53"	0.00	0.00	0.00	0.00	0	0.00	"16,654.44"																																													
B2B				Tax Invoice	3794122501819	13/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"14,123.38"	"1,265.53"	"1,265.53"	0.00	0.00	0.00	0.00	0	0.00	"16,654.44"																																													
B2B				Tax Invoice	3794122501819	13/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	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									"14,123.38"	"1,265.53"	"1,265.53"	0.00	0.00	0.00	0.00	0	0.00	"16,654.44"																																													
B2B				Tax Invoice	3794122501819	13/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	12	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									"14,123.38"	"1,265.53"	"1,265.53"	0.00	0.00	0.00	0.00	0	0.00	"16,654.44"																																													
B2B				Tax Invoice	3794122501819	13/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	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									"14,123.38"	"1,265.53"	"1,265.53"	0.00	0.00	0.00	0.00	0	0.00	"16,654.44"																																													
B2B				Tax Invoice	3794122501819	13/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"14,123.38"	"1,265.53"	"1,265.53"	0.00	0.00	0.00	0.00	0	0.00	"16,654.44"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	275.00	0.00	0.00	275.00	18.00	24.75	24.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.50									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	94.60	0.00	0.00	94.60	5.00	2.37	2.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.34									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	3	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,232.63"	0.00	0.00	"2,232.63"	18.00	200.94	200.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,634.51"									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	4	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,870.70"	0.00	0.00	"6,870.70"	28.00	961.90	961.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,794.50"									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	526.69	0.00	0.00	526.69	18.00	47.40	47.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.49									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	6	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"5,203.52"	0.00	0.00	"5,203.52"	28.00	728.49	728.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,660.50"									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	9.32	0.00	0.00	9.32	18.00	0.84	0.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.00									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,477.54"	0.00	0.00	"1,477.54"	18.00	132.98	132.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.50"									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	9	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	562.50	618.75	0.00	0.00	618.75	28.00	86.63	86.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.01									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	10	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,370.70"	0.00	0.00	"1,370.70"	28.00	191.90	191.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.50"									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,748.15"	0.00	0.00	"2,748.15"	18.00	247.33	247.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.81"									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	12	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	223.73	0.00	0.00	223.73	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	13	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	377.54	0.00	0.00	377.54	18.00	33.98	33.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.50									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	14	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,419.07"	0.00	0.00	"2,419.07"	18.00	217.72	217.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.51"									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	411.13	0.00	0.00	411.13	18.00	37.00	37.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.13									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	347.88	0.00	0.00	347.88	18.00	31.31	31.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.50									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	253.00	0.00	0.00	253.00	18.00	22.77	22.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.54									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	208.73	0.00	0.00	208.73	18.00	18.79	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.31									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	575.00	"2,972.75"	0.00	0.00	"2,972.75"	18.00	267.55	267.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,507.85"									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501820	13/06/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	493.35	0.00	0.00	493.35	18.00	44.40	44.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.15									"29,451.03"	"3,347.65"	"3,347.65"	0.00	0.00	0.00	0.00	0	0.00	"36,146.33"																																													
B2B				Tax Invoice	3794122501821	13/06/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	99167744699	Sidharth.srfc@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	1	AVX ACCELARATOR KIT	NO	87089900		1.000	0.000	Numbers	"3,531.25"	"3,531.25"	0.00	0.00	"3,531.25"	28.00	494.38	494.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,520.01"									"4,321.13"	565.47	565.47	0.00	0.00	0.00	0.00	0	0.00	"5,452.07"																																													
B2B				Tax Invoice	3794122501821	13/06/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	99167744699	Sidharth.srfc@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	2	BOLT M8X1 25X22	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"4,321.13"	565.47	565.47	0.00	0.00	0.00	0.00	0	0.00	"5,452.07"																																													
B2B				Tax Invoice	3794122501821	13/06/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	99167744699	Sidharth.srfc@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	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									"4,321.13"	565.47	565.47	0.00	0.00	0.00	0.00	0	0.00	"5,452.07"																																													
B2B				Tax Invoice	3794122501822	13/06/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	1	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"2,148.31"	"2,148.31"	0.00	0.00	"2,148.31"	18.00	193.35	193.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,535.01"									"4,791.61"	472.81	472.81	0.00	0.00	0.00	0.00	0	0.00	"5,737.23"																																													
B2B				Tax Invoice	3794122501822	13/06/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	2	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									"4,791.61"	472.81	472.81	0.00	0.00	0.00	0.00	0	0.00	"5,737.23"																																													
B2B				Tax Invoice	3794122501822	13/06/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	3	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"4,791.61"	472.81	472.81	0.00	0.00	0.00	0.00	0	0.00	"5,737.23"																																													
B2B				Tax Invoice	3794122501822	13/06/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	4	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"4,791.61"	472.81	472.81	0.00	0.00	0.00	0.00	0	0.00	"5,737.23"																																													
B2B				Tax Invoice	3794122501822	13/06/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	5	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"4,791.61"	472.81	472.81	0.00	0.00	0.00	0.00	0	0.00	"5,737.23"																																													
B2B				Tax Invoice	3794122501822	13/06/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"4,791.61"	472.81	472.81	0.00	0.00	0.00	0.00	0	0.00	"5,737.23"																																													
B2B				Tax Invoice	3794122501822	13/06/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	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									"4,791.61"	472.81	472.81	0.00	0.00	0.00	0.00	0	0.00	"5,737.23"																																													
B2B				Tax Invoice	3794122501823	13/06/2025	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"2,527.16"	327.65	327.65	0.00	0.00	0.00	0.00	0	0.00	"3,182.46"																																													
B2B				Tax Invoice	3794122501823	13/06/2025	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		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"2,527.16"	327.65	327.65	0.00	0.00	0.00	0.00	0	0.00	"3,182.46"																																													
B2B				Tax Invoice	3794122501823	13/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,527.16"	327.65	327.65	0.00	0.00	0.00	0.00	0	0.00	"3,182.46"																																													
B2B				Tax Invoice	3794122501827	13/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	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"									"15,036.90"	"1,380.94"	"1,380.94"	0.00	0.00	0.00	0.00	0	0.00	"17,798.78"																																													
B2B				Tax Invoice	3794122501827	13/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,036.90"	"1,380.94"	"1,380.94"	0.00	0.00	0.00	0.00	0	0.00	"17,798.78"																																													
B2B				Tax Invoice	3794122501827	13/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	3	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"									"15,036.90"	"1,380.94"	"1,380.94"	0.00	0.00	0.00	0.00	0	0.00	"17,798.78"																																													
B2B				Tax Invoice	3794122501827	13/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"15,036.90"	"1,380.94"	"1,380.94"	0.00	0.00	0.00	0.00	0	0.00	"17,798.78"																																													
B2B				Tax Invoice	3794122501827	13/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	5	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									"15,036.90"	"1,380.94"	"1,380.94"	0.00	0.00	0.00	0.00	0	0.00	"17,798.78"																																													
B2B				Tax Invoice	3794122501827	13/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	6	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									"15,036.90"	"1,380.94"	"1,380.94"	0.00	0.00	0.00	0.00	0	0.00	"17,798.78"																																													
B2B				Tax Invoice	3794122501827	13/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7	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									"15,036.90"	"1,380.94"	"1,380.94"	0.00	0.00	0.00	0.00	0	0.00	"17,798.78"																																													
B2B				Tax Invoice	3794122501827	13/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	8	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									"15,036.90"	"1,380.94"	"1,380.94"	0.00	0.00	0.00	0.00	0	0.00	"17,798.78"																																													
B2B				Tax Invoice	3794122501827	13/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	9	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									"15,036.90"	"1,380.94"	"1,380.94"	0.00	0.00	0.00	0.00	0	0.00	"17,798.78"																																													
B2B				Tax Invoice	3794122501827	13/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	10	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"15,036.90"	"1,380.94"	"1,380.94"	0.00	0.00	0.00	0.00	0	0.00	"17,798.78"																																													
B2B				Tax Invoice	3794122501827	13/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	11	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									"15,036.90"	"1,380.94"	"1,380.94"	0.00	0.00	0.00	0.00	0	0.00	"17,798.78"																																													
B2B				Tax Invoice	3794122501827	13/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	12	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"									"15,036.90"	"1,380.94"	"1,380.94"	0.00	0.00	0.00	0.00	0	0.00	"17,798.78"																																													
B2B				Tax Invoice	3794122501827	13/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	13	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"15,036.90"	"1,380.94"	"1,380.94"	0.00	0.00	0.00	0.00	0	0.00	"17,798.78"																																													
B2B				Tax Invoice	3794122501828	13/06/2025	29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	9901432781	sribalajienterprises@gmail.com							29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	1	GASKET REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"4,140.67"	538.75	538.75	0.00	0.00	0.00	0.00	0	0.00	"5,218.17"																																													
B2B				Tax Invoice	3794122501828	13/06/2025	29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	9901432781	sribalajienterprises@gmail.com							29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	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									"4,140.67"	538.75	538.75	0.00	0.00	0.00	0.00	0	0.00	"5,218.17"																																													
B2B				Tax Invoice	3794122501828	13/06/2025	29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	9901432781	sribalajienterprises@gmail.com							29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,140.67"	538.75	538.75	0.00	0.00	0.00	0.00	0	0.00	"5,218.17"																																													
B2B				Tax Invoice	3794122501828	13/06/2025	29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	9901432781	sribalajienterprises@gmail.com							29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	4	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"3,433.59"	"3,433.59"	0.00	0.00	"3,433.59"	28.00	480.70	480.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.99"									"4,140.67"	538.75	538.75	0.00	0.00	0.00	0.00	0	0.00	"5,218.17"																																													
B2B				Tax Invoice	3794122501828	13/06/2025	29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	9901432781	sribalajienterprises@gmail.com							29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	5	BRAKE FLUID 500 ML DOT 3	NO	38190010		1.000	0.000	Numbers	221.00	221.00	0.00	0.00	221.00	18.00	19.89	19.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.78									"4,140.67"	538.75	538.75	0.00	0.00	0.00	0.00	0	0.00	"5,218.17"																																													
B2B				Tax Invoice	3794122501829	13/06/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	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									"5,708.20"	673.91	673.91	0.00	0.00	0.00	0.00	0	0.00	"7,056.02"																																													
B2B				Tax Invoice	3794122501829	13/06/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,708.20"	673.91	673.91	0.00	0.00	0.00	0.00	0	0.00	"7,056.02"																																													
B2B				Tax Invoice	3794122501829	13/06/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"5,708.20"	673.91	673.91	0.00	0.00	0.00	0.00	0	0.00	"7,056.02"																																													
B2B				Tax Invoice	3794122501829	13/06/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	4	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"5,708.20"	673.91	673.91	0.00	0.00	0.00	0.00	0	0.00	"7,056.02"																																													
B2B				Tax Invoice	3794122501829	13/06/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	5	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"5,708.20"	673.91	673.91	0.00	0.00	0.00	0.00	0	0.00	"7,056.02"																																													
B2B				Tax Invoice	3794122501829	13/06/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	6	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"5,708.20"	673.91	673.91	0.00	0.00	0.00	0.00	0	0.00	"7,056.02"																																													
B2B				Tax Invoice	3794122501829	13/06/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	7	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"5,708.20"	673.91	673.91	0.00	0.00	0.00	0.00	0	0.00	"7,056.02"																																													
B2B				Tax Invoice	3794122501831	13/06/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"24,740.91"	"3,194.93"	"3,194.93"	0.00	0.00	0.00	0.00	0	0.00	"31,130.77"																																													
B2B				Tax Invoice	3794122501831	13/06/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	313.95	0.00	"2,825.55"	18.00	254.30	254.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,334.15"									"24,740.91"	"3,194.93"	"3,194.93"	0.00	0.00	0.00	0.00	0	0.00	"31,130.77"																																													
B2B				Tax Invoice	3794122501831	13/06/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	171.93	0.00	"1,547.32"	18.00	139.26	139.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.84"									"24,740.91"	"3,194.93"	"3,194.93"	0.00	0.00	0.00	0.00	0	0.00	"31,130.77"																																													
B2B				Tax Invoice	3794122501831	13/06/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"24,740.91"	"3,194.93"	"3,194.93"	0.00	0.00	0.00	0.00	0	0.00	"31,130.77"																																													
B2B				Tax Invoice	3794122501831	13/06/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	14.41	0.00	129.66	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.00									"24,740.91"	"3,194.93"	"3,194.93"	0.00	0.00	0.00	0.00	0	0.00	"31,130.77"																																													
B2B				Tax Invoice	3794122501831	13/06/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	6	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	40.25	0.00	362.29	18.00	32.61	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.51									"24,740.91"	"3,194.93"	"3,194.93"	0.00	0.00	0.00	0.00	0	0.00	"31,130.77"																																													
B2B				Tax Invoice	3794122501831	13/06/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	7	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	335.55	0.00	"3,019.92"	28.00	422.79	422.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,865.50"									"24,740.91"	"3,194.93"	"3,194.93"	0.00	0.00	0.00	0.00	0	0.00	"31,130.77"																																													
B2B				Tax Invoice	3794122501831	13/06/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	8	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"24,740.91"	"3,194.93"	"3,194.93"	0.00	0.00	0.00	0.00	0	0.00	"31,130.77"																																													
B2B				Tax Invoice	3794122501831	13/06/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	9	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	201.95	0.00	"1,817.58"	28.00	254.46	254.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,326.50"									"24,740.91"	"3,194.93"	"3,194.93"	0.00	0.00	0.00	0.00	0	0.00	"31,130.77"																																													
B2B				Tax Invoice	3794122501831	13/06/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	10	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"24,740.91"	"3,194.93"	"3,194.93"	0.00	0.00	0.00	0.00	0	0.00	"31,130.77"																																													
B2B				Tax Invoice	3794122501831	13/06/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	11	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	"1,626.56"	0.00	"14,639.07"	28.00	"2,049.47"	"2,049.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,738.01"									"24,740.91"	"3,194.93"	"3,194.93"	0.00	0.00	0.00	0.00	0	0.00	"31,130.77"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	156.78	156.78	7.84	0.00	148.94	18.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.74									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	5	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	62.50	0.00	"1,187.50"	18.00	106.88	106.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.26"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	6	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	95.90	0.00	"1,822.07"	28.00	255.09	255.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,332.25"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	7	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	8	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	30.08	0.00	571.48	28.00	80.01	80.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.50									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	63.25	0.00	"1,201.75"	18.00	108.16	108.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.07"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	132.25	0.00	"2,512.75"	18.00	226.15	226.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.05"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	74.75	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	97.75	0.00	"1,857.25"	18.00	167.15	167.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.55"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	86.25	0.00	"1,638.75"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.73"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	104.65	0.00	"1,988.35"	18.00	178.95	178.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.25"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	19	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									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	22	SUBLET	YES	998714		2.484	0.000	Others	525.00	"1,304.10"	0.00	0.00	"1,304.10"	18.00	117.37	117.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.84"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	23	SUBLET	YES	998714		4.516	0.000	Others	525.00	"2,370.90"	0.00	0.00	"2,370.90"	18.00	213.38	213.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.66"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	24	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,961.00"	0.00	0.00	"3,961.00"	28.00	554.54	554.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,070.08"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	25	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	62.25	0.00	"3,844.00"	28.00	538.16	538.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,920.32"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	26	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.47	355.47	17.77	0.00	337.70	28.00	47.28	47.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.26									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	27	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.52	24.56	0.00	466.96	18.00	42.03	42.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.02									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	28	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	29	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,201.26"	0.00	"1,086.88"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.52"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	30	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	31	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	32	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									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	33	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	34	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	35	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	93.22	745.76	37.29	0.00	708.47	18.00	63.76	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.99									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	36	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	7.20	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	37	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	135.17	0.00	"2,568.19"	18.00	231.14	231.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.47"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	38	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	48.20	0.00	915.77	18.00	82.42	82.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.61"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	39	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	40	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	83.79	0.00	"1,591.99"	28.00	222.88	222.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.75"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	41	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									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501832	13/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	42	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	468.55	0.00	"8,902.54"	28.00	"1,246.36"	"1,246.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,395.26"									"53,560.69"	"5,888.99"	"5,888.99"	0.00	0.00	0.00	0.00	0	0.00	"65,338.67"																																													
B2B				Tax Invoice	3794122501833	13/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"7,088.48"	847.21	847.21	0.00	0.00	0.00	0.00	0	0.00	"8,782.90"																																													
B2B				Tax Invoice	3794122501833	13/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"4,185.00"	0.00	0.00	"4,185.00"	28.00	585.90	585.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,356.80"									"7,088.48"	847.21	847.21	0.00	0.00	0.00	0.00	0	0.00	"8,782.90"																																													
B2B				Tax Invoice	3794122501833	13/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	3	SUBLET	YES	998714		3.559	0.000	Others	525.00	"1,868.48"	0.00	0.00	"1,868.48"	18.00	168.16	168.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.80"									"7,088.48"	847.21	847.21	0.00	0.00	0.00	0.00	0	0.00	"8,782.90"																																													
B2B				Tax Invoice	3794122501836	14/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	G B MTG  BKT RANE SYSTEM	NO	87081090		1.000	0.000	Numbers	"7,117.19"	"7,117.19"	0.00	0.00	"7,117.19"	28.00	996.41	996.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,110.01"									"11,680.88"	"1,522.39"	"1,522.39"	0.00	0.00	0.00	0.00	0	0.00	"14,725.66"																																													
B2B				Tax Invoice	3794122501836	14/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	0.00	0.00	"2,304.69"	28.00	322.66	322.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.01"									"11,680.88"	"1,522.39"	"1,522.39"	0.00	0.00	0.00	0.00	0	0.00	"14,725.66"																																													
B2B				Tax Invoice	3794122501836	14/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	THREAD LOCKER	NO	35061000		2.000	0.000	Numbers	37.00	74.00	0.00	0.00	74.00	18.00	6.66	6.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.32									"11,680.88"	"1,522.39"	"1,522.39"	0.00	0.00	0.00	0.00	0	0.00	"14,725.66"																																													
B2B				Tax Invoice	3794122501836	14/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"11,680.88"	"1,522.39"	"1,522.39"	0.00	0.00	0.00	0.00	0	0.00	"14,725.66"																																													
B2B				Tax Invoice	3794122501836	14/06/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	5	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									"11,680.88"	"1,522.39"	"1,522.39"	0.00	0.00	0.00	0.00	0	0.00	"14,725.66"																																													
B2B				Tax Invoice	3794122501837	14/06/2025	29BKZPA1172K1ZO	SRI SRS ENTERPRISES	SRI SRS ENTERPRISES	Karnataka	VIRGINAGAR POST VIRGONAGAR BANGALORE NOR		SEI LAKSHMI VENKETESHWARA NILA	560049	Karnataka	9535126367	ashwinibalachandar95@gmail.com							29BKZPA1172K1ZO	SRI SRS ENTERPRISES	SRI SRS ENTERPRISES	VIRGINAGAR POST VIRGONAGAR BANGALORE NOR		SEI LAKSHMI VENKETESHWARA NILA	560049	Karnataka	1	SUBLET	YES	998714		6.400	0.000	Others	525.00	"3,360.00"	0.00	0.00	"3,360.00"	18.00	302.40	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,964.80"									"14,264.69"	"1,742.80"	"1,742.80"	0.00	0.00	0.00	0.00	0	0.00	"17,750.29"																																													
B2B				Tax Invoice	3794122501837	14/06/2025	29BKZPA1172K1ZO	SRI SRS ENTERPRISES	SRI SRS ENTERPRISES	Karnataka	VIRGINAGAR POST VIRGONAGAR BANGALORE NOR		SEI LAKSHMI VENKETESHWARA NILA	560049	Karnataka	9535126367	ashwinibalachandar95@gmail.com							29BKZPA1172K1ZO	SRI SRS ENTERPRISES	SRI SRS ENTERPRISES	VIRGINAGAR POST VIRGONAGAR BANGALORE NOR		SEI LAKSHMI VENKETESHWARA NILA	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"14,264.69"	"1,742.80"	"1,742.80"	0.00	0.00	0.00	0.00	0	0.00	"17,750.29"																																													
B2B				Tax Invoice	3794122501837	14/06/2025	29BKZPA1172K1ZO	SRI SRS ENTERPRISES	SRI SRS ENTERPRISES	Karnataka	VIRGINAGAR POST VIRGONAGAR BANGALORE NOR		SEI LAKSHMI VENKETESHWARA NILA	560049	Karnataka	9535126367	ashwinibalachandar95@gmail.com							29BKZPA1172K1ZO	SRI SRS ENTERPRISES	SRI SRS ENTERPRISES	VIRGINAGAR POST VIRGONAGAR BANGALORE NOR		SEI LAKSHMI VENKETESHWARA NILA	560049	Karnataka	3	FLANGE YOKE  T150	NO	87089900		1.000	0.000	Numbers	"3,644.53"	"3,644.53"	0.00	0.00	"3,644.53"	28.00	510.23	510.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,664.99"									"14,264.69"	"1,742.80"	"1,742.80"	0.00	0.00	0.00	0.00	0	0.00	"17,750.29"																																													
B2B				Tax Invoice	3794122501837	14/06/2025	29BKZPA1172K1ZO	SRI SRS ENTERPRISES	SRI SRS ENTERPRISES	Karnataka	VIRGINAGAR POST VIRGONAGAR BANGALORE NOR		SEI LAKSHMI VENKETESHWARA NILA	560049	Karnataka	9535126367	ashwinibalachandar95@gmail.com							29BKZPA1172K1ZO	SRI SRS ENTERPRISES	SRI SRS ENTERPRISES	VIRGINAGAR POST VIRGONAGAR BANGALORE NOR		SEI LAKSHMI VENKETESHWARA NILA	560049	Karnataka	4	UJ KIT	NO	87089900		1.000	0.000	Numbers	"5,535.16"	"5,535.16"	0.00	0.00	"5,535.16"	28.00	774.92	774.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,085.00"									"14,264.69"	"1,742.80"	"1,742.80"	0.00	0.00	0.00	0.00	0	0.00	"17,750.29"																																													
B2B				Tax Invoice	3794122501838	14/06/2025	29FBCPS0513J1ZJ	A M TRANSPORTS SYED SIDDIK	A M TRANSPORTS SYED SIDDIK	Karnataka	KANAKPURA TALUK  MEDAMARANAHALLI  RAMANA		NO 20  GREEN BELLHIGH SCHOOL  MEDAM	562112	Karnataka	7996964846								29FBCPS0513J1ZJ	A M TRANSPORTS SYED SIDDIK	A M TRANSPORTS SYED SIDDIK	KANAKPURA TALUK  MEDAMARANAHALLI  RAMANA		NO 20  GREEN BELLHIGH SCHOOL  MEDAM	562112	Karnataka	1	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"2,619.84"	265.87	265.87	0.00	0.00	0.00	0.00	0	0.00	"3,151.58"																																													
B2B				Tax Invoice	3794122501838	14/06/2025	29FBCPS0513J1ZJ	A M TRANSPORTS SYED SIDDIK	A M TRANSPORTS SYED SIDDIK	Karnataka	KANAKPURA TALUK  MEDAMARANAHALLI  RAMANA		NO 20  GREEN BELLHIGH SCHOOL  MEDAM	562112	Karnataka	7996964846								29FBCPS0513J1ZJ	A M TRANSPORTS SYED SIDDIK	A M TRANSPORTS SYED SIDDIK	KANAKPURA TALUK  MEDAMARANAHALLI  RAMANA		NO 20  GREEN BELLHIGH SCHOOL  MEDAM	562112	Karnataka	2	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									"2,619.84"	265.87	265.87	0.00	0.00	0.00	0.00	0	0.00	"3,151.58"																																													
B2B				Tax Invoice	3794122501838	14/06/2025	29FBCPS0513J1ZJ	A M TRANSPORTS SYED SIDDIK	A M TRANSPORTS SYED SIDDIK	Karnataka	KANAKPURA TALUK  MEDAMARANAHALLI  RAMANA		NO 20  GREEN BELLHIGH SCHOOL  MEDAM	562112	Karnataka	7996964846								29FBCPS0513J1ZJ	A M TRANSPORTS SYED SIDDIK	A M TRANSPORTS SYED SIDDIK	KANAKPURA TALUK  MEDAMARANAHALLI  RAMANA		NO 20  GREEN BELLHIGH SCHOOL  MEDAM	562112	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,619.84"	265.87	265.87	0.00	0.00	0.00	0.00	0	0.00	"3,151.58"																																													
B2B				Tax Invoice	3794122501838	14/06/2025	29FBCPS0513J1ZJ	A M TRANSPORTS SYED SIDDIK	A M TRANSPORTS SYED SIDDIK	Karnataka	KANAKPURA TALUK  MEDAMARANAHALLI  RAMANA		NO 20  GREEN BELLHIGH SCHOOL  MEDAM	562112	Karnataka	7996964846								29FBCPS0513J1ZJ	A M TRANSPORTS SYED SIDDIK	A M TRANSPORTS SYED SIDDIK	KANAKPURA TALUK  MEDAMARANAHALLI  RAMANA		NO 20  GREEN BELLHIGH SCHOOL  MEDAM	562112	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									"2,619.84"	265.87	265.87	0.00	0.00	0.00	0.00	0	0.00	"3,151.58"																																													
B2B				Tax Invoice	3794122501838	14/06/2025	29FBCPS0513J1ZJ	A M TRANSPORTS SYED SIDDIK	A M TRANSPORTS SYED SIDDIK	Karnataka	KANAKPURA TALUK  MEDAMARANAHALLI  RAMANA		NO 20  GREEN BELLHIGH SCHOOL  MEDAM	562112	Karnataka	7996964846								29FBCPS0513J1ZJ	A M TRANSPORTS SYED SIDDIK	A M TRANSPORTS SYED SIDDIK	KANAKPURA TALUK  MEDAMARANAHALLI  RAMANA		NO 20  GREEN BELLHIGH SCHOOL  MEDAM	562112	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"2,619.84"	265.87	265.87	0.00	0.00	0.00	0.00	0	0.00	"3,151.58"																																													
B2B				Tax Invoice	3794122501839	14/06/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,701.21"	153.11	153.11	0.00	0.00	0.00	0.00	0	0.00	"2,007.43"																																													
B2B				Tax Invoice	3794122501839	14/06/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,701.21"	153.11	153.11	0.00	0.00	0.00	0.00	0	0.00	"2,007.43"																																													
B2B				Tax Invoice	3794122501839	14/06/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	3	BATTERY CABLE	NO	85443000		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"1,701.21"	153.11	153.11	0.00	0.00	0.00	0.00	0	0.00	"2,007.43"																																													
B2B				Tax Invoice	3794122501841	14/06/2025	29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	1	THREAD LOCKER	NO	35061000		6.000	0.000	Numbers	37.00	222.00	0.00	0.00	222.00	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"7,844.14"	728.31	728.31	0.00	0.00	0.00	0.00	0	0.00	"9,300.76"																																													
B2B				Tax Invoice	3794122501841	14/06/2025	29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	2	NUT FL  M10X1 25	NO	73181600		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									"7,844.14"	728.31	728.31	0.00	0.00	0.00	0.00	0	0.00	"9,300.76"																																													
B2B				Tax Invoice	3794122501841	14/06/2025	29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	3	NUT THRUST BOLT	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"7,844.14"	728.31	728.31	0.00	0.00	0.00	0.00	0	0.00	"9,300.76"																																													
B2B				Tax Invoice	3794122501841	14/06/2025	29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	4	FLANGE NUT	NO	73181600		5.000	0.000	Numbers	101.69	508.45	0.00	0.00	508.45	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.97									"7,844.14"	728.31	728.31	0.00	0.00	0.00	0.00	0	0.00	"9,300.76"																																													
B2B				Tax Invoice	3794122501841	14/06/2025	29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	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									"7,844.14"	728.31	728.31	0.00	0.00	0.00	0.00	0	0.00	"9,300.76"																																													
B2B				Tax Invoice	3794122501841	14/06/2025	29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	6	SHIM C BEARING RETAINER TANDEM	NO	87089900		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"7,844.14"	728.31	728.31	0.00	0.00	0.00	0.00	0	0.00	"9,300.76"																																													
B2B				Tax Invoice	3794122501841	14/06/2025	29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	7	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"7,844.14"	728.31	728.31	0.00	0.00	0.00	0.00	0	0.00	"9,300.76"																																													
B2B				Tax Invoice	3794122501841	14/06/2025	29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	8	THRUST BOLT 458 DH	NO	87089900		1.000	0.000	Numbers	433.59	433.59	0.00	0.00	433.59	28.00	60.70	60.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.99									"7,844.14"	728.31	728.31	0.00	0.00	0.00	0.00	0	0.00	"9,300.76"																																													
B2B				Tax Invoice	3794122501841	14/06/2025	29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	296.61	"5,338.98"	0.00	0.00	"5,338.98"	18.00	480.51	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"									"7,844.14"	728.31	728.31	0.00	0.00	0.00	0.00	0	0.00	"9,300.76"																																													
B2B				Tax Invoice	3794122501841	14/06/2025	29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	10	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									"7,844.14"	728.31	728.31	0.00	0.00	0.00	0.00	0	0.00	"9,300.76"																																													
B2B				Tax Invoice	3794122501841	14/06/2025	29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI CONSTRUCTIONS	BBI CONSTRUCTIONS	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	11	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									"7,844.14"	728.31	728.31	0.00	0.00	0.00	0.00	0	0.00	"9,300.76"																																													
B2B				Tax Invoice	3794122501842	14/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	357.47	786.44	0.00	0.00	786.44	28.00	0.00	0.00	220.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.64"									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501842	14/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	TRB PINION HEAD	NO	84822012		1.000	0.000	Numbers	"4,606.66"	"5,067.33"	0.00	0.00	"5,067.33"	18.00	0.00	0.00	912.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,979.45"									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501842	14/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	460.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	0.00	0.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501842	14/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SET CWP  5 286    440DH	NO	87089900		1.000	0.000	Numbers	"27,536.72"	"30,290.39"	0.00	0.00	"30,290.39"	28.00	0.00	0.00	"8,481.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,771.70"									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501842	14/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	D BOLT  GEAR F D    440 DH	NO	73181600		5.000	0.000	Numbers	90.64	498.50	0.00	0.00	498.50	18.00	0.00	0.00	89.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.23									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501842	14/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,324.05"	"1,456.46"	0.00	0.00	"1,456.46"	18.00	0.00	0.00	262.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.62"									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501842	14/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	66.84	294.08	0.00	0.00	294.08	28.00	0.00	0.00	82.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.42									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501842	14/06/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	CRIMP NUT	NO	73181600		2.000	0.000	Numbers	634.51	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"44,389.12"	0.00	0.00	"11,127.13"	0.00	0.00	0.00	0	0.00	"55,516.25"																																													
B2B				Tax Invoice	3794122501843	14/06/2025	29AAKCR6630G1Z3	ROYAL DURGA	ROYAL DURGA	Karnataka	MAIN ROAD JAYANAGAR 8TH BLOCK JAYANAGAR		NO64 1ST FLOOR 41ST CROSS 3RD	560070	Karnataka	9482986147	stores@royaltourist.in							29AAKCR6630G1Z3	ROYAL DURGA	ROYAL DURGA	MAIN ROAD JAYANAGAR 8TH BLOCK JAYANAGAR		NO64 1ST FLOOR 41ST CROSS 3RD	560070	Karnataka	1	8 MM UNION	NO	39173100		1.000	0.000	Numbers	45.00	45.00	0.00	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									131.25	11.81	11.81	0.00	0.00	0.00	0.00	0	0.00	154.87																																													
B2B				Tax Invoice	3794122501843	14/06/2025	29AAKCR6630G1Z3	ROYAL DURGA	ROYAL DURGA	Karnataka	MAIN ROAD JAYANAGAR 8TH BLOCK JAYANAGAR		NO64 1ST FLOOR 41ST CROSS 3RD	560070	Karnataka	9482986147	stores@royaltourist.in							29AAKCR6630G1Z3	ROYAL DURGA	ROYAL DURGA	MAIN ROAD JAYANAGAR 8TH BLOCK JAYANAGAR		NO64 1ST FLOOR 41ST CROSS 3RD	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									131.25	11.81	11.81	0.00	0.00	0.00	0.00	0	0.00	154.87																																													
B2B				Tax Invoice	3794122501846	14/06/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,824.15"	254.18	254.18	0.00	0.00	0.00	0.00	0	0.00	"3,332.51"																																													
B2B				Tax Invoice	3794122501846	14/06/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,824.15"	254.18	254.18	0.00	0.00	0.00	0.00	0	0.00	"3,332.51"																																													
B2B				Tax Invoice	3794122501846	14/06/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,824.15"	254.18	254.18	0.00	0.00	0.00	0.00	0	0.00	"3,332.51"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	17	GSL BOOT  COVER ASSY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	18	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									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	19	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									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	20	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									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	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									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	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"									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	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"									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	12	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									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	14	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									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	15	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501848	14/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	16	BOLT FLANGE  M6X16	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"20,061.33"	"1,844.87"	"1,844.87"	0.00	0.00	0.00	0.00	0	0.00	"23,751.07"																																													
B2B				Tax Invoice	3794122501849	14/06/2025	29ACJPH9504M1Z3	HARSHAVARDHANA K	HARSHAVARDHANA K	Karnataka	K NARAYANAPURA CROSS KOTHANUR BANGALORE		NO 153 DEFENCE ENCLAVE GEDDALAHALLI	560077	Karnataka	9916488333	dj.shine1987@gmail.com							29ACJPH9504M1Z3	HARSHAVARDHANA K	HARSHAVARDHANA K	K NARAYANAPURA CROSS KOTHANUR BANGALORE		NO 153 DEFENCE ENCLAVE GEDDALAHALLI	560077	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,150.00"	103.50	103.50	0.00	0.00	0.00	0.00	0	0.00	"1,357.00"																																													
B2B				Tax Invoice	3794122501852	14/06/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	1	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	800.85	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"2,204.40"	226.31	226.31	0.00	0.00	0.00	0.00	0	0.00	"2,657.02"																																													
B2B				Tax Invoice	3794122501852	14/06/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	2	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	625.00	625.00	0.00	0.00	625.00	28.00	87.50	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"2,204.40"	226.31	226.31	0.00	0.00	0.00	0.00	0	0.00	"2,657.02"																																													
B2B				Tax Invoice	3794122501852	14/06/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"2,204.40"	226.31	226.31	0.00	0.00	0.00	0.00	0	0.00	"2,657.02"																																													
B2B				Tax Invoice	3794122501852	14/06/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,204.40"	226.31	226.31	0.00	0.00	0.00	0.00	0	0.00	"2,657.02"																																													
B2B				Tax Invoice	3794122501852	14/06/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	5	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									"2,204.40"	226.31	226.31	0.00	0.00	0.00	0.00	0	0.00	"2,657.02"																																													
B2B				Tax Invoice	3794122501852	14/06/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,204.40"	226.31	226.31	0.00	0.00	0.00	0.00	0	0.00	"2,657.02"																																													
B2B				Tax Invoice	3794122501852	14/06/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,204.40"	226.31	226.31	0.00	0.00	0.00	0.00	0	0.00	"2,657.02"																																													
B2B				Tax Invoice	3794122501856	14/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	625.00	625.00	0.00	0.00	625.00	28.00	87.50	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"17,817.95"	"2,431.56"	"2,431.56"	0.00	0.00	0.00	0.00	0	0.00	"22,681.07"																																													
B2B				Tax Invoice	3794122501856	14/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	APDA  ASP CARTRIDGE   WITH EES PORT	NO	87083000		1.000	0.000	Numbers	"15,933.59"	"15,933.59"	0.00	0.00	"15,933.59"	28.00	"2,230.70"	"2,230.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,394.99"									"17,817.95"	"2,431.56"	"2,431.56"	0.00	0.00	0.00	0.00	0	0.00	"22,681.07"																																													
B2B				Tax Invoice	3794122501856	14/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"17,817.95"	"2,431.56"	"2,431.56"	0.00	0.00	0.00	0.00	0	0.00	"22,681.07"																																													
B2B				Tax Invoice	3794122501856	14/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,817.95"	"2,431.56"	"2,431.56"	0.00	0.00	0.00	0.00	0	0.00	"22,681.07"																																													
B2B				Tax Invoice	3794122501856	14/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"17,817.95"	"2,431.56"	"2,431.56"	0.00	0.00	0.00	0.00	0	0.00	"22,681.07"																																													
B2B				Tax Invoice	3794122501856	14/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,817.95"	"2,431.56"	"2,431.56"	0.00	0.00	0.00	0.00	0	0.00	"22,681.07"																																													
B2B				Tax Invoice	3794122501857	14/06/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	1	SUBLET	YES	998714		3.200	0.000	Others	525.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"6,239.18"	619.43	619.43	0.00	0.00	0.00	0.00	0	0.00	"7,478.04"																																													
B2B				Tax Invoice	3794122501857	14/06/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	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									"6,239.18"	619.43	619.43	0.00	0.00	0.00	0.00	0	0.00	"7,478.04"																																													
B2B				Tax Invoice	3794122501857	14/06/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	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	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"6,239.18"	619.43	619.43	0.00	0.00	0.00	0.00	0	0.00	"7,478.04"																																													
B2B				Tax Invoice	3794122501857	14/06/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,748.25"	0.00	"1,158.00"	28.00	162.12	162.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.24"									"6,239.18"	619.43	619.43	0.00	0.00	0.00	0.00	0	0.00	"7,478.04"																																													
B2B				Tax Invoice	3794122501857	14/06/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,376.58"	0.00	98.00	18.00	8.82	8.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.64									"6,239.18"	619.43	619.43	0.00	0.00	0.00	0.00	0	0.00	"7,478.04"																																													
B2B				Tax Invoice	3794122501857	14/06/2025	29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	Karnataka	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	7348949574								29AEJPR7163J1ZS	GANAGAREDDY H L	GANAGAREDDY H L	BANGALORE RURAL  HOSKOTE NANDAGUDI HOSKO		HALEVURU GRAMA  NANDAGUDI	562122	Karnataka	6	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"6,239.18"	619.43	619.43	0.00	0.00	0.00	0.00	0	0.00	"7,478.04"																																													
B2B				Tax Invoice	3794122501858	14/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"28,553.72"	"3,872.96"	"3,872.96"	0.00	0.00	0.00	0.00	0	0.00	"36,299.64"																																													
B2B				Tax Invoice	3794122501858	14/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	2	ASSY FRONT  EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	"23,015.63"	"23,015.63"	0.00	0.00	"23,015.63"	28.00	"3,222.19"	"3,222.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,460.01"									"28,553.72"	"3,872.96"	"3,872.96"	0.00	0.00	0.00	0.00	0	0.00	"36,299.64"																																													
B2B				Tax Invoice	3794122501858	14/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	3	METAL PIPE WITH HOSE	NO	87089900		1.000	0.000	Numbers	"3,046.88"	"3,046.88"	0.00	0.00	"3,046.88"	28.00	426.56	426.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"28,553.72"	"3,872.96"	"3,872.96"	0.00	0.00	0.00	0.00	0	0.00	"36,299.64"																																													
B2B				Tax Invoice	3794122501858	14/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	4	CLAMP EXHAUST	NO	73269099		2.000	0.000	Numbers	"1,173.73"	"2,347.46"	0.00	0.00	"2,347.46"	18.00	211.27	211.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,770.00"									"28,553.72"	"3,872.96"	"3,872.96"	0.00	0.00	0.00	0.00	0	0.00	"36,299.64"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	1	MINI FUSE  BLADE TYPE  30A	NO	85441190		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	2	MINI FUSE  BLADE TYPE  5A	NO	85441190		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	4	DISC C60	NO	87087000		1.000	0.000	Numbers	"3,339.84"	"3,339.84"	166.99	0.00	"3,172.85"	28.00	444.20	444.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,061.25"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	5	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.84	2.52	0.00	48.32	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	6	HUB GREASING KIT PRO 2049	NO	87089900		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	80.27	0.00	"1,525.20"	28.00	213.53	213.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.26"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	7	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	12.89	0.00	244.93	28.00	34.29	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.51									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	8	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	38.98	0.00	740.68	18.00	66.66	66.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.00									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	143.75	0.00	"2,731.25"	18.00	245.81	245.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,222.87"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	12	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									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	13	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.34	54.68	2.72	0.00	51.96	28.00	7.27	7.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.50									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	14	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	52.33	0.00	994.28	18.00	89.49	89.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.26"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	15	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	167.77	0.00	"3,187.70"	28.00	446.28	446.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.26"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	16	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	17	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	18	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	19	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	20	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	21	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	77.34	0.00	"1,469.54"	28.00	205.74	205.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.02"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	22	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	23	MINI FUSE  BLADE TYPE  10A	NO	85441190		13.000	0.000	Numbers	8.47	110.11	5.51	0.00	104.60	18.00	9.41	9.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.42									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	24	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	102.37	0.00	"1,945.07"	18.00	175.06	175.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.19"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	25	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	57.50	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	27	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									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	28	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	29	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	48.20	0.00	915.77	18.00	82.42	82.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.61"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500643	12/06/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	30	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"29,822.95"	"3,274.45"	"3,274.45"	0.00	0.00	0.00	0.00	0	0.00	"36,371.85"																																													
B2B				Tax Invoice	3794162500644	12/06/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	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									"15,557.56"	"1,389.00"	"1,389.00"	0.00	0.00	0.00	0.00	0	0.00	"18,335.56"																																													
B2B				Tax Invoice	3794162500644	12/06/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	2	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"15,557.56"	"1,389.00"	"1,389.00"	0.00	0.00	0.00	0.00	0	0.00	"18,335.56"																																													
B2B				Tax Invoice	3794162500644	12/06/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"15,557.56"	"1,389.00"	"1,389.00"	0.00	0.00	0.00	0.00	0	0.00	"18,335.56"																																													
B2B				Tax Invoice	3794162500644	12/06/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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"									"15,557.56"	"1,389.00"	"1,389.00"	0.00	0.00	0.00	0.00	0	0.00	"18,335.56"																																													
B2B				Tax Invoice	3794162500644	12/06/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,557.56"	"1,389.00"	"1,389.00"	0.00	0.00	0.00	0.00	0	0.00	"18,335.56"																																													
B2B				Tax Invoice	3794162500644	12/06/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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"									"15,557.56"	"1,389.00"	"1,389.00"	0.00	0.00	0.00	0.00	0	0.00	"18,335.56"																																													
B2B				Tax Invoice	3794162500644	12/06/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"15,557.56"	"1,389.00"	"1,389.00"	0.00	0.00	0.00	0.00	0	0.00	"18,335.56"																																													
B2B				Tax Invoice	3794162500644	12/06/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"15,557.56"	"1,389.00"	"1,389.00"	0.00	0.00	0.00	0.00	0	0.00	"18,335.56"																																													
B2B				Tax Invoice	3794162500644	12/06/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,557.56"	"1,389.00"	"1,389.00"	0.00	0.00	0.00	0.00	0	0.00	"18,335.56"																																													
B2B				Tax Invoice	3794162500648	13/06/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"9,612.56"	978.88	978.88	0.00	0.00	0.00	0.00	0	0.00	"11,570.32"																																													
B2B				Tax Invoice	3794162500648	13/06/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"9,612.56"	978.88	978.88	0.00	0.00	0.00	0.00	0	0.00	"11,570.32"																																													
B2B				Tax Invoice	3794162500648	13/06/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	3	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"									"9,612.56"	978.88	978.88	0.00	0.00	0.00	0.00	0	0.00	"11,570.32"																																													
B2B				Tax Invoice	3794162500648	13/06/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"9,612.56"	978.88	978.88	0.00	0.00	0.00	0.00	0	0.00	"11,570.32"																																													
B2B				Tax Invoice	3794162500648	13/06/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	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									"9,612.56"	978.88	978.88	0.00	0.00	0.00	0.00	0	0.00	"11,570.32"																																													
B2B				Tax Invoice	3794162500649	13/06/2025	07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	Delhi	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	9711008751	rakesh16121993@gmail.com							07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"14,479.92"	0.00	0.00	"2,992.86"	0.00	0.00	0.00	0	0.00	"17,472.78"																																													
B2B				Tax Invoice	3794162500649	13/06/2025	07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	Delhi	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	9711008751	rakesh16121993@gmail.com							07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	0.00	0.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.48"									"14,479.92"	0.00	0.00	"2,992.86"	0.00	0.00	0.00	0	0.00	"17,472.78"																																													
B2B				Tax Invoice	3794162500649	13/06/2025	07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	Delhi	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	9711008751	rakesh16121993@gmail.com							07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"14,479.92"	0.00	0.00	"2,992.86"	0.00	0.00	0.00	0	0.00	"17,472.78"																																													
B2B				Tax Invoice	3794162500649	13/06/2025	07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	Delhi	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	9711008751	rakesh16121993@gmail.com							07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	4	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"									"14,479.92"	0.00	0.00	"2,992.86"	0.00	0.00	0.00	0	0.00	"17,472.78"																																													
B2B				Tax Invoice	3794162500649	13/06/2025	07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	Delhi	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	9711008751	rakesh16121993@gmail.com							07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"14,479.92"	0.00	0.00	"2,992.86"	0.00	0.00	0.00	0	0.00	"17,472.78"																																													
B2B				Tax Invoice	3794162500649	13/06/2025	07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	Delhi	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	9711008751	rakesh16121993@gmail.com							07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"14,479.92"	0.00	0.00	"2,992.86"	0.00	0.00	0.00	0	0.00	"17,472.78"																																													
B2B				Tax Invoice	3794162500649	13/06/2025	07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	Delhi	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	9711008751	rakesh16121993@gmail.com							07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	7	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"14,479.92"	0.00	0.00	"2,992.86"	0.00	0.00	0.00	0	0.00	"17,472.78"																																													
B2B				Tax Invoice	3794162500649	13/06/2025	07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	Delhi	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	9711008751	rakesh16121993@gmail.com							07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	8	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"14,479.92"	0.00	0.00	"2,992.86"	0.00	0.00	0.00	0	0.00	"17,472.78"																																													
B2B				Tax Invoice	3794162500649	13/06/2025	07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	Delhi	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	9711008751	rakesh16121993@gmail.com							07AAPCA3417M1ZD	AVZA MOVE	AVZA MOVE	FATEHPUR BERI FATEHPUR BERI NA  C 24  SA		C 24  SANTRAM ROAD ASOLA	110074	Delhi	9	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									"14,479.92"	0.00	0.00	"2,992.86"	0.00	0.00	0.00	0	0.00	"17,472.78"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	1	EICHER 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"									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	0.00	0.00	206.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	0.00	0.00	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.48"									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	5	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"									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	6	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									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	0.00	0.00	376.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	0.00	0.00	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	10	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	0.00	0.00	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	11	CONICAL WASHER	NO	87089900		6.000	0.000	Numbers	19.53	117.18	0.00	0.00	117.18	28.00	0.00	0.00	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	12	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	13	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	14	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	0.00	0.00	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	15	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.84"	0.00	0.00	"3,889.84"	18.00	0.00	0.00	700.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.01"									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	16	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	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	17	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									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	18	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	0.00	0.00	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	19	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"									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500650	13/06/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	20	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"25,455.83"	0.00	0.00	"4,604.38"	0.00	0.00	0.00	0	0.00	"30,060.21"																																													
B2B				Tax Invoice	3794162500653	13/06/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	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"									"11,393.60"	"1,019.83"	"1,019.83"	0.00	0.00	0.00	0.00	0	0.00	"13,433.26"																																													
B2B				Tax Invoice	3794162500653	13/06/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"11,393.60"	"1,019.83"	"1,019.83"	0.00	0.00	0.00	0.00	0	0.00	"13,433.26"																																													
B2B				Tax Invoice	3794162500653	13/06/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	3	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"11,393.60"	"1,019.83"	"1,019.83"	0.00	0.00	0.00	0.00	0	0.00	"13,433.26"																																													
B2B				Tax Invoice	3794162500653	13/06/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	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"									"11,393.60"	"1,019.83"	"1,019.83"	0.00	0.00	0.00	0.00	0	0.00	"13,433.26"																																													
B2B				Tax Invoice	3794162500653	13/06/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	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									"11,393.60"	"1,019.83"	"1,019.83"	0.00	0.00	0.00	0.00	0	0.00	"13,433.26"																																													
B2B				Tax Invoice	3794162500653	13/06/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	6	BOLT FLANGE  M6X16	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"11,393.60"	"1,019.83"	"1,019.83"	0.00	0.00	0.00	0.00	0	0.00	"13,433.26"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	6	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	7	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	8	KIT LINING SET W SPRING 360X140STD	NO	68138100		2.000	0.000	Numbers	"2,453.39"	"4,906.78"	0.00	0.00	"4,906.78"	18.00	441.61	441.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,790.00"									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	10	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	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"									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	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									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	13	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"									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	14	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	15	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	16	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									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	17	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	18	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	19	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	15.63	156.30	0.00	0.00	156.30	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.06									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	20	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	117.19	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500655	14/06/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	21	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	121.09	242.20	0.00	0.00	242.20	28.00	33.91	33.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.02									"28,602.47"	"2,763.57"	"2,763.57"	0.00	0.00	0.00	0.00	0	0.00	"34,129.61"																																													
B2B				Tax Invoice	3794162500663	14/06/2025	29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	Karnataka	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	8748920323								29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,288.12"	0.00	"2,288.16"	18.00	205.93	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.02"									"22,796.61"	"2,115.24"	"2,115.24"	0.00	0.00	0.00	0.00	0	0.00	"27,027.09"																																													
B2B				Tax Invoice	3794162500663	14/06/2025	29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	Karnataka	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	8748920323								29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	2	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"22,796.61"	"2,115.24"	"2,115.24"	0.00	0.00	0.00	0.00	0	0.00	"27,027.09"																																													
B2B				Tax Invoice	3794162500663	14/06/2025	29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	Karnataka	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	8748920323								29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	3	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"									"22,796.61"	"2,115.24"	"2,115.24"	0.00	0.00	0.00	0.00	0	0.00	"27,027.09"																																													
B2B				Tax Invoice	3794162500663	14/06/2025	29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	Karnataka	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	8748920323								29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	4	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"22,796.61"	"2,115.24"	"2,115.24"	0.00	0.00	0.00	0.00	0	0.00	"27,027.09"																																													
B2B				Tax Invoice	3794162500663	14/06/2025	29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	Karnataka	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	8748920323								29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"22,796.61"	"2,115.24"	"2,115.24"	0.00	0.00	0.00	0.00	0	0.00	"27,027.09"																																													
B2B				Tax Invoice	3794162500663	14/06/2025	29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	Karnataka	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	8748920323								29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"22,796.61"	"2,115.24"	"2,115.24"	0.00	0.00	0.00	0.00	0	0.00	"27,027.09"																																													
B2B				Tax Invoice	3794162500663	14/06/2025	29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	Karnataka	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	8748920323								29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"22,796.61"	"2,115.24"	"2,115.24"	0.00	0.00	0.00	0.00	0	0.00	"27,027.09"																																													
B2B				Tax Invoice	3794162500663	14/06/2025	29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	Karnataka	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	8748920323								29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	8	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									"22,796.61"	"2,115.24"	"2,115.24"	0.00	0.00	0.00	0.00	0	0.00	"27,027.09"																																													
B2B				Tax Invoice	3794162500663	14/06/2025	29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	Karnataka	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	8748920323								29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	9	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									"22,796.61"	"2,115.24"	"2,115.24"	0.00	0.00	0.00	0.00	0	0.00	"27,027.09"																																													
B2B				Tax Invoice	3794162500663	14/06/2025	29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	Karnataka	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	8748920323								29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	10	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"22,796.61"	"2,115.24"	"2,115.24"	0.00	0.00	0.00	0.00	0	0.00	"27,027.09"																																													
B2B				Tax Invoice	3794162500663	14/06/2025	29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	Karnataka	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	8748920323								29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"22,796.61"	"2,115.24"	"2,115.24"	0.00	0.00	0.00	0.00	0	0.00	"27,027.09"																																													
B2B				Tax Invoice	3794162500663	14/06/2025	29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	Karnataka	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	8748920323								29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	12	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									"22,796.61"	"2,115.24"	"2,115.24"	0.00	0.00	0.00	0.00	0	0.00	"27,027.09"																																													
B2B				Tax Invoice	3794162500663	14/06/2025	29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	Karnataka	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	8748920323								29BSPPC7367C1ZG	AVINASH K C S O CHANDRASHEKAR K N	AVINASH K C S O CHANDRASHEKAR K N	PADAVANA ROAD  KUVEMPUNAGAR KUVEMPUNAGAR		NO 1239 4TH STAGE 3RD CROSS	570023	Karnataka	13	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"									"22,796.61"	"2,115.24"	"2,115.24"	0.00	0.00	0.00	0.00	0	0.00	"27,027.09"																																													
B2B				Tax Invoice	3794162500664	15/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"20,206.82"	"1,807.43"	"1,807.43"	0.00	0.00	0.00	0.00	0	0.00	"23,821.68"																																													
B2B				Tax Invoice	3794162500664	15/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"20,206.82"	"1,807.43"	"1,807.43"	0.00	0.00	0.00	0.00	0	0.00	"23,821.68"																																													
B2B				Tax Invoice	3794162500664	15/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	3	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									"20,206.82"	"1,807.43"	"1,807.43"	0.00	0.00	0.00	0.00	0	0.00	"23,821.68"																																													
B2B				Tax Invoice	3794162500664	15/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	4	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"20,206.82"	"1,807.43"	"1,807.43"	0.00	0.00	0.00	0.00	0	0.00	"23,821.68"																																													
B2B				Tax Invoice	3794162500664	15/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	5	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"									"20,206.82"	"1,807.43"	"1,807.43"	0.00	0.00	0.00	0.00	0	0.00	"23,821.68"																																													
B2B				Tax Invoice	3794162500664	15/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"20,206.82"	"1,807.43"	"1,807.43"	0.00	0.00	0.00	0.00	0	0.00	"23,821.68"																																													
B2B				Tax Invoice	3794162500664	15/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7	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"									"20,206.82"	"1,807.43"	"1,807.43"	0.00	0.00	0.00	0.00	0	0.00	"23,821.68"																																													
B2B				Tax Invoice	3794162500664	15/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	8	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,720.34"	"1,720.34"	0.00	0.00	"1,720.34"	18.00	154.83	154.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,030.00"									"20,206.82"	"1,807.43"	"1,807.43"	0.00	0.00	0.00	0.00	0	0.00	"23,821.68"																																													
B2B				Tax Invoice	3794162500664	15/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	9	PIN SHEAR RR WHEEL HUB	NO	73182990		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									"20,206.82"	"1,807.43"	"1,807.43"	0.00	0.00	0.00	0.00	0	0.00	"23,821.68"																																													
B2B				Tax Invoice	3794162500664	15/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"20,206.82"	"1,807.43"	"1,807.43"	0.00	0.00	0.00	0.00	0	0.00	"23,821.68"																																													
B2B				Tax Invoice	3794162500664	15/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"20,206.82"	"1,807.43"	"1,807.43"	0.00	0.00	0.00	0.00	0	0.00	"23,821.68"																																													
B2B				Tax Invoice	3794162500664	15/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"20,206.82"	"1,807.43"	"1,807.43"	0.00	0.00	0.00	0.00	0	0.00	"23,821.68"																																													
B2B				Tax Invoice	3794162500664	15/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	13	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									"20,206.82"	"1,807.43"	"1,807.43"	0.00	0.00	0.00	0.00	0	0.00	"23,821.68"																																													
B2B				Tax Invoice	3794172500081	14/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3794262500050	14/06/2025	33AACFA3900F1Z8	ANAMALLAIS AGENCIES  STADIUM  LTD	ANAMALLAIS AGENCIES  STADIUM  LTD	Tamil Nadu	EACHANARI  SF 634 POLLACHI MAIN ROAD		SF 634 POLLACHI MAIN ROAD	641021	Tamil Nadu	7092885856								33AACFA3900F1Z8	ANAMALLAIS AGENCIES  STADIUM  LTD	ANAMALLAIS AGENCIES  STADIUM  LTD	EACHANARI  SF 634 POLLACHI MAIN ROAD		SF 634 POLLACHI MAIN ROAD	641021	Tamil Nadu	1	AIS 140 2G EICHER	NO	85176290		1.000	0.000	Numbers	"3,806.78"	"3,806.78"	449.14	0.00	"3,357.64"	18.00	0.00	0.00	604.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,962.00"									"3,357.64"	0.00	0.00	604.36	0.00	0.00	0.00	0	0.00	"3,962.00"																																													
B2B	N			Tax Invoice	379455250492	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"6,175.43"	0.00	0.00	"1,489.92"	0.00	0.00	0.00	0	0.00	"7,665.35"																																													
B2B	N			Tax Invoice	379455250492	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	460.00	"2,392.00"	0.00	0.00	"2,392.00"	18.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.56"									"6,175.43"	0.00	0.00	"1,489.92"	0.00	0.00	0.00	0	0.00	"7,665.35"																																													
B2B	N			Tax Invoice	379455250493	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"9,427.00"	0.00	0.00	"2,446.36"	0.00	0.00	0.00	0	0.00	"11,873.36"																																													
B2B	N			Tax Invoice	379455250493	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"9,427.00"	0.00	0.00	"2,446.36"	0.00	0.00	0.00	0	0.00	"11,873.36"																																													
B2B	N			Tax Invoice	379455250494	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"7,931.08"	0.00	0.00	"1,579.87"	0.00	0.00	0.00	0	0.00	"9,510.95"																																													
B2B	N			Tax Invoice	379455250494	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"7,931.08"	0.00	0.00	"1,579.87"	0.00	0.00	0.00	0	0.00	"9,510.95"																																													
B2B	N			Tax Invoice	379455250494	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"7,931.08"	0.00	0.00	"1,579.87"	0.00	0.00	0.00	0	0.00	"9,510.95"																																													
B2B	N			Tax Invoice	379455250494	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,931.08"	0.00	0.00	"1,579.87"	0.00	0.00	0.00	0	0.00	"9,510.95"																																													
B2B	N			Tax Invoice	379455250494	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"7,931.08"	0.00	0.00	"1,579.87"	0.00	0.00	0.00	0	0.00	"9,510.95"																																													
B2B	N			Tax Invoice	379455250495	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"1,972.00"	0.00	0.00	354.96	0.00	0.00	0.00	0	0.00	"2,326.96"																																													
B2B	N			Tax Invoice	379455250495	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"1,972.00"	0.00	0.00	354.96	0.00	0.00	0.00	0	0.00	"2,326.96"																																													
B2B	N			Tax Invoice	379455250495	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"1,972.00"	0.00	0.00	354.96	0.00	0.00	0.00	0	0.00	"2,326.96"																																													
B2B	N			Tax Invoice	379455250495	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"1,972.00"	0.00	0.00	354.96	0.00	0.00	0.00	0	0.00	"2,326.96"																																													
B2B	N			Tax Invoice	379455250496	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	0.00	0.00	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.00									"3,010.29"	0.00	0.00	703.89	0.00	0.00	0.00	0	0.00	"3,714.18"																																													
B2B	N			Tax Invoice	379455250496	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PIPE RELAY TO MODULATOR INLET 1	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	0.00	0.00	387.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"3,010.29"	0.00	0.00	703.89	0.00	0.00	0.00	0	0.00	"3,714.18"																																													
B2B	N			Tax Invoice	379455250496	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"3,010.29"	0.00	0.00	703.89	0.00	0.00	0.00	0	0.00	"3,714.18"																																													
B2B	N			Tax Invoice	379455250496	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"3,010.29"	0.00	0.00	703.89	0.00	0.00	0.00	0	0.00	"3,714.18"																																													
B2B	N			Tax Invoice	379455250496	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"3,010.29"	0.00	0.00	703.89	0.00	0.00	0.00	0	0.00	"3,714.18"																																													
B2B	N			Tax Invoice	379455250496	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"3,010.29"	0.00	0.00	703.89	0.00	0.00	0.00	0	0.00	"3,714.18"																																													
B2B	N			Tax Invoice	379455250496	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"3,010.29"	0.00	0.00	703.89	0.00	0.00	0.00	0	0.00	"3,714.18"																																													
B2B	N			Tax Invoice	379455250497	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,194.95"	0.00	0.00	575.09	0.00	0.00	0.00	0	0.00	"3,770.04"																																													
B2B	N			Tax Invoice	379455250497	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,194.95"	0.00	0.00	575.09	0.00	0.00	0.00	0	0.00	"3,770.04"																																													
B2B	N			Tax Invoice	379455250498	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"2,683.87"	0.00	0.00	483.09	0.00	0.00	0.00	0	0.00	"3,166.96"																																													
B2B	N			Tax Invoice	379455250498	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"2,683.87"	0.00	0.00	483.09	0.00	0.00	0.00	0	0.00	"3,166.96"																																													
B2B	N			Tax Invoice	379455250498	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"2,683.87"	0.00	0.00	483.09	0.00	0.00	0.00	0	0.00	"3,166.96"																																													
B2B	N			Tax Invoice	379455250498	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SPLIT PIN	NO	73182400		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									"2,683.87"	0.00	0.00	483.09	0.00	0.00	0.00	0	0.00	"3,166.96"																																													
B2B	N			Tax Invoice	379455250499	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"1,196.00"	0.00	0.00	215.28	0.00	0.00	0.00	0	0.00	"1,411.28"																																													
B2B	N			Tax Invoice	379455250500	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,070.00"	0.00	0.00	192.60	0.00	0.00	0.00	0	0.00	"1,262.60"																																													
B2B	N			Tax Invoice	379455250500	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"1,070.00"	0.00	0.00	192.60	0.00	0.00	0.00	0	0.00	"1,262.60"																																													
B2B	N			Tax Invoice	379455250500	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"1,070.00"	0.00	0.00	192.60	0.00	0.00	0.00	0	0.00	"1,262.60"																																													
B2B	N			Tax Invoice	379455250501	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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	379455250502	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,656.56"	"1,780.81"	0.00	0.00	"1,780.81"	28.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.44"									"3,538.81"	0.00	0.00	815.07	0.00	0.00	0.00	0	0.00	"4,353.88"																																													
B2B	N			Tax Invoice	379455250502	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"3,538.81"	0.00	0.00	815.07	0.00	0.00	0.00	0	0.00	"4,353.88"																																													
B2B	N			Tax Invoice	379455250502	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,538.81"	0.00	0.00	815.07	0.00	0.00	0.00	0	0.00	"4,353.88"																																													
B2B	N			Tax Invoice	379455250502	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		45.000	0.000	Others	22.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"3,538.81"	0.00	0.00	815.07	0.00	0.00	0.00	0	0.00	"4,353.88"																																													
B2B	N			Tax Invoice	379455250503	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"2,418.00"	"2,599.35"	0.00	0.00	"2,599.35"	28.00	0.00	0.00	727.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,327.17"									"3,519.35"	0.00	0.00	893.42	0.00	0.00	0.00	0	0.00	"4,412.77"																																													
B2B	N			Tax Invoice	379455250503	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"3,519.35"	0.00	0.00	893.42	0.00	0.00	0.00	0	0.00	"4,412.77"																																													
B2B	N			Tax Invoice	379455250504	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"3,989.09"	0.00	0.00	781.15	0.00	0.00	0.00	0	0.00	"4,770.24"																																													
B2B	N			Tax Invoice	379455250504	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"3,989.09"	0.00	0.00	781.15	0.00	0.00	0.00	0	0.00	"4,770.24"																																													
B2B	N			Tax Invoice	379455250505	12/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"4,370.00"	0.00	0.00	786.60	0.00	0.00	0.00	0	0.00	"5,156.60"																																													
B2B	N			Tax Invoice	379455250506	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379455250506	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379455250507	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,426.91"	0.00	0.00	914.32	0.00	0.00	0.00	0	0.00	"5,341.23"																																													
B2B	N			Tax Invoice	379455250507	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,426.91"	0.00	0.00	914.32	0.00	0.00	0.00	0	0.00	"5,341.23"																																													
B2B	N			Tax Invoice	379455250507	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	460.00	"3,252.20"	0.00	0.00	"3,252.20"	18.00	0.00	0.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.60"									"4,426.91"	0.00	0.00	914.32	0.00	0.00	0.00	0	0.00	"5,341.23"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	90.09	193.69	0.00	0.00	193.69	28.00	0.00	0.00	54.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.92									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	17.44	93.74	0.00	0.00	93.74	28.00	0.00	0.00	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	11.63	62.51	0.00	0.00	62.51	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.01									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	87.19	187.46	0.00	0.00	187.46	28.00	0.00	0.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.95									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250508	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,599.70"	0.00	0.00	881.68	0.00	0.00	0.00	0	0.00	"5,481.38"																																													
B2B	N			Tax Invoice	379455250509	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"4,272.94"	0.00	0.00	"1,141.22"	0.00	0.00	0.00	0	0.00	"5,414.16"																																													
B2B	N			Tax Invoice	379455250509	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"4,272.94"	0.00	0.00	"1,141.22"	0.00	0.00	0.00	0	0.00	"5,414.16"																																													
B2B	N			Tax Invoice	379455250510	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455250510	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455250510	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	0.00	0.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	0.00	0.00	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	18.00	0.00	0.00	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	WIPER BLADE ASSY L 650MM  LCV SKYLINE	NO	85124000		2.000	0.000	Numbers	495.77	991.53	0.00	0.00	991.53	18.00	0.00	0.00	178.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.01"									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	400.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250511	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	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									"17,747.82"	0.00	0.00	"3,209.59"	0.00	0.00	0.00	0	0.00	"20,957.41"																																													
B2B	N			Tax Invoice	379455250512	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"12,145.71"	0.00	0.00	"3,057.26"	0.00	0.00	0.00	0	0.00	"15,202.97"																																													
B2B	N			Tax Invoice	379455250512	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"12,145.71"	0.00	0.00	"3,057.26"	0.00	0.00	0.00	0	0.00	"15,202.97"																																													
B2B	N			Tax Invoice	379455250512	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,130.53"	"1,215.32"	0.00	0.00	"1,215.32"	28.00	0.00	0.00	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.61"									"12,145.71"	0.00	0.00	"3,057.26"	0.00	0.00	0.00	0	0.00	"15,202.97"																																													
B2B	N			Tax Invoice	379455250512	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"12,145.71"	0.00	0.00	"3,057.26"	0.00	0.00	0.00	0	0.00	"15,202.97"																																													
B2B	N			Tax Invoice	379455250512	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"12,145.71"	0.00	0.00	"3,057.26"	0.00	0.00	0.00	0	0.00	"15,202.97"																																													
B2B	N			Tax Invoice	379455250512	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"12,145.71"	0.00	0.00	"3,057.26"	0.00	0.00	0.00	0	0.00	"15,202.97"																																													
B2B	N			Tax Invoice	379455250513	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"14,605.92"	0.00	0.00	"14,605.92"	18.00	0.00	0.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.99"									"14,725.52"	0.00	0.00	"2,650.60"	0.00	0.00	0.00	0	0.00	"17,376.12"																																													
B2B	N			Tax Invoice	379455250513	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"14,725.52"	0.00	0.00	"2,650.60"	0.00	0.00	0.00	0	0.00	"17,376.12"																																													
B2B	N			Tax Invoice	379455250514	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.732	0.000	Others	460.00	796.72	0.00	0.00	796.72	18.00	0.00	0.00	143.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.13									"13,940.03"	0.00	0.00	"3,481.43"	0.00	0.00	0.00	0	0.00	"17,421.46"																																													
B2B	N			Tax Invoice	379455250514	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SHOCK ABSORBER	NO	87089900		1.000	0.000	Numbers	"4,833.09"	"5,195.57"	0.00	0.00	"5,195.57"	28.00	0.00	0.00	"1,454.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,650.33"									"13,940.03"	0.00	0.00	"3,481.43"	0.00	0.00	0.00	0	0.00	"17,421.46"																																													
B2B	N			Tax Invoice	379455250514	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET  WASHER	NO	87089900		2.000	0.000	Numbers	20.34	43.73	0.00	0.00	43.73	28.00	0.00	0.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.97									"13,940.03"	0.00	0.00	"3,481.43"	0.00	0.00	0.00	0	0.00	"17,421.46"																																													
B2B	N			Tax Invoice	379455250514	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	210.36	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									"13,940.03"	0.00	0.00	"3,481.43"	0.00	0.00	0.00	0	0.00	"17,421.46"																																													
B2B	N			Tax Invoice	379455250514	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	460.00	"1,288.00"	0.00	0.00	"1,288.00"	18.00	0.00	0.00	231.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.84"									"13,940.03"	0.00	0.00	"3,481.43"	0.00	0.00	0.00	0	0.00	"17,421.46"																																													
B2B	N			Tax Invoice	379455250514	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"13,940.03"	0.00	0.00	"3,481.43"	0.00	0.00	0.00	0	0.00	"17,421.46"																																													
B2B	N			Tax Invoice	379455250514	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,483.03"	"4,483.03"	0.00	0.00	"4,483.03"	28.00	0.00	0.00	"1,255.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,738.28"									"13,940.03"	0.00	0.00	"3,481.43"	0.00	0.00	0.00	0	0.00	"17,421.46"																																													
B2B	N			Tax Invoice	379455250514	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SUBLET	YES	998714		2.865	0.000	Others	460.00	"1,317.90"	0.00	0.00	"1,317.90"	18.00	0.00	0.00	237.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.12"									"13,940.03"	0.00	0.00	"3,481.43"	0.00	0.00	0.00	0	0.00	"17,421.46"																																													
B2B	N			Tax Invoice	379455250515	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"15,301.31"	0.00	0.00	"4,178.57"	0.00	0.00	0.00	0	0.00	"19,479.88"																																													
B2B	N			Tax Invoice	379455250515	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"15,301.31"	0.00	0.00	"4,178.57"	0.00	0.00	0.00	0	0.00	"19,479.88"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,602.25"	"10,322.42"	0.00	0.00	"10,322.42"	28.00	0.00	0.00	"2,890.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,212.70"									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,098.31"	"2,255.68"	0.00	0.00	"2,255.68"	28.00	0.00	0.00	631.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.27"									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FAN	NO	87089900		1.000	0.000	Numbers	"2,002.41"	"2,152.59"	0.00	0.00	"2,152.59"	28.00	0.00	0.00	602.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,755.32"									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	417.61	448.93	0.00	0.00	448.93	18.00	0.00	0.00	80.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.74									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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"									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	SERVICE VAN   BRANDED	YES	998714		17.000	0.000	Others	22.00	374.00	0.00	0.00	374.00	18.00	0.00	0.00	67.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.32									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250516	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"20,873.69"	0.00	0.00	"5,374.05"	0.00	0.00	0.00	0	0.00	"26,247.74"																																													
B2B	N			Tax Invoice	379455250517	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"51,016.42"	0.00	0.00	"13,072.29"	0.00	0.00	0.00	0	0.00	"64,088.71"																																													
B2B	N			Tax Invoice	379455250517	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"51,016.42"	0.00	0.00	"13,072.29"	0.00	0.00	0.00	0	0.00	"64,088.71"																																													
B2B	N			Tax Invoice	379455250517	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"51,016.42"	0.00	0.00	"13,072.29"	0.00	0.00	0.00	0	0.00	"64,088.71"																																													
B2B	N			Tax Invoice	379455250517	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.800	0.000	Others	460.00	"10,028.00"	0.00	0.00	"10,028.00"	18.00	0.00	0.00	"1,805.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,833.04"									"51,016.42"	0.00	0.00	"13,072.29"	0.00	0.00	0.00	0	0.00	"64,088.71"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GEAR  MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"5,623.59"	"6,045.36"	0.00	0.00	"6,045.36"	28.00	0.00	0.00	"1,692.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,738.06"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HUB SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	927.09	996.62	0.00	0.00	996.62	28.00	0.00	0.00	279.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.67"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.72"	"2,708.70"	0.00	0.00	"2,708.70"	28.00	0.00	0.00	758.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.14"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BEARING SLEEVE  REV GMS	NO	87081090		1.000	0.000	Numbers	412.69	443.64	0.00	0.00	443.64	28.00	0.00	0.00	124.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.86									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID323870  SENSOR RING	NO	87089900		1.000	0.000	Numbers	354.56	381.15	0.00	0.00	381.15	28.00	0.00	0.00	106.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.87									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SPEEDO GEAR SPACER   HCV	NO	87089900		1.000	0.000	Numbers	223.78	240.56	0.00	0.00	240.56	28.00	0.00	0.00	67.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.92									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.41"	"2,252.56"	0.00	0.00	"2,252.56"	28.00	0.00	0.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.28"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	6TH GCS	NO	87089900		1.000	0.000	Numbers	"2,633.06"	"2,830.54"	0.00	0.00	"2,830.54"	28.00	0.00	0.00	792.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.09"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,196.07"	0.00	0.00	"3,196.07"	28.00	0.00	0.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.97"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	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									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	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									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	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"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	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									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	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"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	GASKET  WASHER	NO	87089900		2.000	0.000	Numbers	20.34	43.73	0.00	0.00	43.73	28.00	0.00	0.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.97									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	216.92	"1,626.90"	0.00	0.00	"1,626.90"	18.00	0.00	0.00	292.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.74"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	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"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250518	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,550.44"	"8,116.72"	0.00	0.00	"8,116.72"	28.00	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,389.40"									"57,064.40"	0.00	0.00	"14,665.16"	0.00	0.00	0.00	0	0.00	"71,729.56"																																													
B2B	N			Tax Invoice	379455250519	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"40,446.88"	0.00	0.00	"10,928.27"	0.00	0.00	0.00	0	0.00	"51,375.15"																																													
B2B	N			Tax Invoice	379455250519	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	61.51	"1,057.97"	0.00	0.00	"1,057.97"	18.00	0.00	0.00	190.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.40"									"40,446.88"	0.00	0.00	"10,928.27"	0.00	0.00	0.00	0	0.00	"51,375.15"																																													
B2B	N			Tax Invoice	379455250519	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"40,446.88"	0.00	0.00	"10,928.27"	0.00	0.00	0.00	0	0.00	"51,375.15"																																													
B2B	N			Tax Invoice	379455250519	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"40,446.88"	0.00	0.00	"10,928.27"	0.00	0.00	0.00	0	0.00	"51,375.15"																																													
B2B	N			Tax Invoice	379455250519	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"29,350.22"	"31,551.48"	0.00	0.00	"31,551.48"	28.00	0.00	0.00	"8,834.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,385.89"									"40,446.88"	0.00	0.00	"10,928.27"	0.00	0.00	0.00	0	0.00	"51,375.15"																																													
B2B	N			Tax Invoice	379455250519	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,141.41"	"4,452.01"	0.00	0.00	"4,452.01"	28.00	0.00	0.00	"1,246.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,698.57"									"40,446.88"	0.00	0.00	"10,928.27"	0.00	0.00	0.00	0	0.00	"51,375.15"																																													
B2B	N			Tax Invoice	379455250519	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	460.00	"2,392.00"	0.00	0.00	"2,392.00"	18.00	0.00	0.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.56"									"40,446.88"	0.00	0.00	"10,928.27"	0.00	0.00	0.00	0	0.00	"51,375.15"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"4,449.15"	"4,449.15"	0.00	0.00	"4,449.15"	18.00	0.00	0.00	800.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRESSURE LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,218.75"	"1,218.75"	0.00	0.00	"1,218.75"	28.00	0.00	0.00	341.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL MODULE WAX TSTAT 12 PLATES	NO	84099990		1.000	0.000	Numbers	"34,804.69"	"34,804.69"	0.00	0.00	"34,804.69"	28.00	0.00	0.00	"9,745.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,550.00"									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	0.00	0.00	299.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.00"									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	105.93	423.73	0.00	0.00	423.73	18.00	0.00	0.00	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	"1,703.13"	"3,406.25"	0.00	0.00	"3,406.25"	28.00	0.00	0.00	953.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.00"									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PIPE	NO	87089900		1.000	0.000	Numbers	785.16	785.16	0.00	0.00	785.16	28.00	0.00	0.00	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	0.00	0.00	300.85	18.00	0.00	0.00	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	HOSE CLAMP	NO	73261100		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BRAKE DRUM REAR  30 25	NO	87089900		2.000	0.000	Numbers	"10,394.53"	"20,789.06"	0.00	0.00	"20,789.06"	28.00	0.00	0.00	"5,820.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,610.00"									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250520	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"71,337.16"	0.00	0.00	"19,048.10"	0.00	0.00	0.00	0	0.00	"90,385.26"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"9,560.17"	"10,994.20"	0.00	0.00	"10,994.20"	18.00	0.00	0.00	"1,978.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,973.16"									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET TURBO CHARGER  HCV	NO	84841090		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	0.00	0.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLAMP V BAND  40 40	NO	82057000		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	0.00	0.00	228.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET TC OIL DRAIN  E694 ENGINE BSIII	NO	68129922		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DP ASSY 6 71 RATIO	NO	87089900		1.000	0.000	Numbers	"9,062.50"	"9,062.50"	0.00	0.00	"9,062.50"	28.00	0.00	0.00	"2,537.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,600.00"									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"13,371.09"	"13,371.09"	0.00	0.00	"13,371.09"	28.00	0.00	0.00	"3,743.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,115.00"									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"3,271.19"	"3,271.19"	0.00	0.00	"3,271.19"	18.00	0.00	0.00	588.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.00"									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		1.000	0.000	Numbers	"4,059.32"	"4,059.32"	0.00	0.00	"4,059.32"	18.00	0.00	0.00	730.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,790.00"									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	0.00	0.00	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"2,128.91"	"4,257.81"	0.00	0.00	"4,257.81"	28.00	0.00	0.00	"1,192.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,450.00"									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"18,042.97"	"18,042.97"	0.00	0.00	"18,042.97"	28.00	0.00	0.00	"5,052.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,095.00"									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	250.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ASSY  PIPE INLET BOOSTER	NO	39173100		1.000	0.000	Numbers	860.17	860.17	0.00	0.00	860.17	18.00	0.00	0.00	154.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.00"									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	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									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	400.00	"4,400.00"	0.00	0.00	"4,400.00"	18.00	0.00	0.00	792.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,192.00"									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	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									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	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									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250521	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	SUBLET	YES	998714		4.625	0.000	Others	400.00	"1,850.92"	0.00	0.00	"1,850.92"	18.00	0.00	0.00	333.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.09"									"76,647.74"	0.00	0.00	"18,261.19"	0.00	0.00	0.00	0	0.00	"94,908.93"																																													
B2B	N			Tax Invoice	379455250522	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	789.06	789.06	0.00	0.00	789.06	28.00	0.00	0.00	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"27,546.09"	0.00	0.00	"7,168.21"	0.00	0.00	0.00	0	0.00	"34,714.30"																																													
B2B	N			Tax Invoice	379455250522	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"27,546.09"	0.00	0.00	"7,168.21"	0.00	0.00	0.00	0	0.00	"34,714.30"																																													
B2B	N			Tax Invoice	379455250522	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"27,546.09"	0.00	0.00	"7,168.21"	0.00	0.00	0.00	0	0.00	"34,714.30"																																													
B2B	N			Tax Invoice	379455250522	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"27,546.09"	0.00	0.00	"7,168.21"	0.00	0.00	0.00	0	0.00	"34,714.30"																																													
B2B	N			Tax Invoice	379455250522	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"27,546.09"	0.00	0.00	"7,168.21"	0.00	0.00	0.00	0	0.00	"34,714.30"																																													
B2B	N			Tax Invoice	379455250522	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"27,546.09"	0.00	0.00	"7,168.21"	0.00	0.00	0.00	0	0.00	"34,714.30"																																													
B2B	N			Tax Invoice	379455250522	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"27,546.09"	0.00	0.00	"7,168.21"	0.00	0.00	0.00	0	0.00	"34,714.30"																																													
B2B	N			Tax Invoice	379455250522	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"27,546.09"	0.00	0.00	"7,168.21"	0.00	0.00	0.00	0	0.00	"34,714.30"																																													
B2B	N			Tax Invoice	379455250522	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	28.00	0.00	0.00	"1,123.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									"27,546.09"	0.00	0.00	"7,168.21"	0.00	0.00	0.00	0	0.00	"34,714.30"																																													
B2B	N			Tax Invoice	379455250522	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,911.02"	"1,911.02"	0.00	0.00	"1,911.02"	18.00	0.00	0.00	343.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.00"									"27,546.09"	0.00	0.00	"7,168.21"	0.00	0.00	0.00	0	0.00	"34,714.30"																																													
B2B	N			Tax Invoice	379455250522	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"27,546.09"	0.00	0.00	"7,168.21"	0.00	0.00	0.00	0	0.00	"34,714.30"																																													
B2B	N			Tax Invoice	379455250522	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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									"27,546.09"	0.00	0.00	"7,168.21"	0.00	0.00	0.00	0	0.00	"34,714.30"																																													
B2B	N			Tax Invoice	379455250522	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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"									"27,546.09"	0.00	0.00	"7,168.21"	0.00	0.00	0.00	0	0.00	"34,714.30"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	0.00	0.00	"2,478.78"	18.00	0.00	0.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.96"									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.35	"2,109.38"	0.00	0.00	"2,109.38"	28.00	0.00	0.00	590.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.01"									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		14.500	0.000	Numbers	296.61	"4,300.85"	0.00	0.00	"4,300.85"	18.00	0.00	0.00	774.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,075.00"									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.80"	"6,26,950.80"	"6,23,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	135.59	542.37	0.00	0.00	542.37	18.00	0.00	0.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	0.00	0.00	17.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SPLIT PIN	NO	73182400		4.000	0.000	Numbers	21.19	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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"									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	400.00	156.00	0.00	0.00	156.00	18.00	0.00	0.00	28.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.08									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250523	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"28,847.98"	0.00	0.00	"5,596.75"	0.00	0.00	0.00	0	0.00	"34,444.73"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	460.00	253.00	0.00	0.00	253.00	18.00	0.00	0.00	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.54									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	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									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	460.00	105.80	0.00	0.00	105.80	18.00	0.00	0.00	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.84									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	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									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Others	992.27	992.27	0.00	0.00	992.27	18.00	0.00	0.00	178.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.88"									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	815.80	0.00	0.00	815.80	18.00	0.00	0.00	146.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	962.64									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,058.59"	"1,058.59"	0.00	0.00	"1,058.59"	18.00	0.00	0.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.14"									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	922.63	922.63	0.00	0.00	922.63	18.00	0.00	0.00	166.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.70"									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,182.84"	"1,182.84"	0.00	0.00	"1,182.84"	28.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.04"									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,987.69"	"1,987.69"	0.00	0.00	"1,987.69"	18.00	0.00	0.00	357.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.47"									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	161.86	0.00	0.00	161.86	18.00	0.00	0.00	29.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.99									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	145.68	145.68	0.00	0.00	145.68	18.00	0.00	0.00	26.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.90									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	466.17	0.00	0.00	466.17	18.00	0.00	0.00	83.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.08									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	874.07	874.07	0.00	0.00	874.07	18.00	0.00	0.00	157.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.40"									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	566.53	566.53	0.00	0.00	566.53	18.00	0.00	0.00	101.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.51									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	132.73	132.73	0.00	0.00	132.73	18.00	0.00	0.00	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.62									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,168.31"	0.00	0.00	"1,168.31"	28.00	0.00	0.00	327.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.44"									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	GASKET 12	NO	87081090		10.000	0.000	Numbers	37.78	377.80	0.00	0.00	377.80	28.00	0.00	0.00	105.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.58									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	GASKET  10	NO	74152100		10.000	0.000	Numbers	6.47	64.70	0.00	0.00	64.70	18.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.35									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	O RING	NO	84099930		4.000	0.000	Numbers	139.50	558.00	0.00	0.00	558.00	28.00	0.00	0.00	156.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.24									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	589.19	0.00	0.00	589.19	18.00	0.00	0.00	106.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.24									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	874.07	874.07	0.00	0.00	874.07	18.00	0.00	0.00	157.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.40"									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,496.47"	"2,496.47"	0.00	0.00	"2,496.47"	28.00	0.00	0.00	699.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.48"									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	OIL SUPPLY PIPE TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	816.66	816.66	0.00	0.00	816.66	28.00	0.00	0.00	228.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.32"									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250524	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	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									"19,719.79"	0.00	0.00	"4,209.55"	0.00	0.00	0.00	0	0.00	"23,929.34"																																													
B2B	N			Tax Invoice	379455250525	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455250525	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455250525	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455250526	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.261	0.000	Others	460.00	"1,500.06"	0.00	0.00	"1,500.06"	18.00	0.00	0.00	270.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.07"									"1,500.06"	0.00	0.00	270.01	0.00	0.00	0.00	0	0.00	"1,770.07"																																													
B2B	N			Tax Invoice	379455250527	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.522	0.000	Others	460.00	"3,000.12"	0.00	0.00	"3,000.12"	18.00	0.00	0.00	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.14"									"3,000.12"	0.00	0.00	540.02	0.00	0.00	0.00	0	0.00	"3,540.14"																																													
B2B	N			Tax Invoice	379455250528	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"4,420.45"	0.00	0.00	"1,219.33"	0.00	0.00	0.00	0	0.00	"5,639.78"																																													
B2B	N			Tax Invoice	379455250528	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,420.45"	0.00	0.00	"1,219.33"	0.00	0.00	0.00	0	0.00	"5,639.78"																																													
B2B	N			Tax Invoice	379455250529	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									460.00	0.00	0.00	82.80	0.00	0.00	0.00	0	0.00	542.80																																													
B2B	N			Tax Invoice	379455250530	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.261	0.000	Others	460.00	"1,500.06"	0.00	0.00	"1,500.06"	18.00	0.00	0.00	270.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.07"									"1,500.06"	0.00	0.00	270.01	0.00	0.00	0.00	0	0.00	"1,770.07"																																													
B2B	N			Tax Invoice	379455250531	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.043	0.000	Others	460.00	"5,999.78"	0.00	0.00	"5,999.78"	18.00	0.00	0.00	"1,079.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.74"									"5,999.78"	0.00	0.00	"1,079.96"	0.00	0.00	0.00	0	0.00	"7,079.74"																																													
B2B	N			Tax Invoice	379455250532	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	460.00	"2,000.08"	0.00	0.00	"2,000.08"	18.00	0.00	0.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.09"									"2,000.08"	0.00	0.00	360.01	0.00	0.00	0.00	0	0.00	"2,360.09"																																													
B2B	N			Tax Invoice	379455250533	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									912.10	0.00	0.00	164.18	0.00	0.00	0.00	0	0.00	"1,076.28"																																													
B2B	N			Tax Invoice	379455250533	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AUDIO SPEAKERS	NO	85182900		1.000	0.000	Numbers	634.51	682.10	0.00	0.00	682.10	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.88									912.10	0.00	0.00	164.18	0.00	0.00	0.00	0	0.00	"1,076.28"																																													
B2B	N			Tax Invoice	379455250534	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.41"	"9,750.69"	0.00	0.00	"9,750.69"	28.00	0.00	0.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,480.88"									"9,865.69"	0.00	0.00	"2,750.89"	0.00	0.00	0.00	0	0.00	"12,616.58"																																													
B2B	N			Tax Invoice	379455250534	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	460.00	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									"9,865.69"	0.00	0.00	"2,750.89"	0.00	0.00	0.00	0	0.00	"12,616.58"																																													
B2B	N			Tax Invoice	379455250535	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,330.08"	0.00	0.00	"2,869.78"	0.00	0.00	0.00	0	0.00	"13,199.86"																																													
B2B	N			Tax Invoice	379455250535	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,330.08"	0.00	0.00	"2,869.78"	0.00	0.00	0.00	0	0.00	"13,199.86"																																													
B2B	N			Tax Invoice	379455250535	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	460.00	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									"10,330.08"	0.00	0.00	"2,869.78"	0.00	0.00	0.00	0	0.00	"13,199.86"																																													
B2B	N			Tax Invoice	379455250536	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	460.00	"1,426.00"	0.00	0.00	"1,426.00"	18.00	0.00	0.00	256.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.68"									"5,930.78"	0.00	0.00	"1,067.54"	0.00	0.00	0.00	0	0.00	"6,998.32"																																													
B2B	N			Tax Invoice	379455250536	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		9.793	0.000	Others	460.00	"4,504.78"	0.00	0.00	"4,504.78"	18.00	0.00	0.00	810.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,315.64"									"5,930.78"	0.00	0.00	"1,067.54"	0.00	0.00	0.00	0	0.00	"6,998.32"																																													
B2B	N			Tax Invoice	379455250537	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY HUB   BOLT RR	NO	87089900		1.000	0.000	Numbers	"4,557.00"	"4,898.78"	0.00	0.00	"4,898.78"	28.00	0.00	0.00	"1,371.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,270.44"									"6,582.52"	0.00	0.00	"1,764.71"	0.00	0.00	0.00	0	0.00	"8,347.23"																																													
B2B	N			Tax Invoice	379455250537	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	REAR AXLE STUD KIT PRO 3000	NO	87089900		6.000	0.000	Numbers	139.50	899.78	0.00	0.00	899.78	28.00	0.00	0.00	251.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.72"									"6,582.52"	0.00	0.00	"1,764.71"	0.00	0.00	0.00	0	0.00	"8,347.23"																																													
B2B	N			Tax Invoice	379455250537	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PIN SHEAR RR WHEEL HUB	NO	73182990		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"6,582.52"	0.00	0.00	"1,764.71"	0.00	0.00	0.00	0	0.00	"8,347.23"																																													
B2B	N			Tax Invoice	379455250537	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"6,582.52"	0.00	0.00	"1,764.71"	0.00	0.00	0.00	0	0.00	"8,347.23"																																													
B2B	N			Tax Invoice	379455250537	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"6,582.52"	0.00	0.00	"1,764.71"	0.00	0.00	0.00	0	0.00	"8,347.23"																																													
