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	3794122504104	03/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"11,203.27"	"1,002.71"	"1,002.71"	0.00	0.00	0.00	0.00	0	0.00	"13,208.69"																																													
B2B				Tax Invoice	3794122504104	03/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.422	0.000	Others	575.00	"2,542.65"	0.00	0.00	"2,542.65"	18.00	228.84	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.33"									"11,203.27"	"1,002.71"	"1,002.71"	0.00	0.00	0.00	0.00	0	0.00	"13,208.69"																																													
B2B				Tax Invoice	3794122504104	03/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	3	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"									"11,203.27"	"1,002.71"	"1,002.71"	0.00	0.00	0.00	0.00	0	0.00	"13,208.69"																																													
B2B				Tax Invoice	3794122504104	03/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	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									"11,203.27"	"1,002.71"	"1,002.71"	0.00	0.00	0.00	0.00	0	0.00	"13,208.69"																																													
B2B				Tax Invoice	3794122504104	03/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	5	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"									"11,203.27"	"1,002.71"	"1,002.71"	0.00	0.00	0.00	0.00	0	0.00	"13,208.69"																																													
B2B				Tax Invoice	3794122504104	03/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	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									"11,203.27"	"1,002.71"	"1,002.71"	0.00	0.00	0.00	0.00	0	0.00	"13,208.69"																																													
B2B				Tax Invoice	3794122504104	03/09/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	7	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	0.00	0.00	"4,406.78"	18.00	396.61	396.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"									"11,203.27"	"1,002.71"	"1,002.71"	0.00	0.00	0.00	0.00	0	0.00	"13,208.69"																																													
B2B				Tax Invoice	3794122504113	03/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	1	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	28.00	"1,151.17"	"1,151.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3794122504113	03/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	847.55	0.00	0.00	847.55	18.00	76.28	76.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3794122504113	03/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3794122504113	03/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	1	SUBLET	YES	998714		1.130	0.000	Others	525.00	593.25	0.00	0.00	593.25	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.03									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	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"									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	4	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	5	FLANGE NUT M 6	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	6	BOLT M8X1 25X20	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	9	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	10	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	11	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"29,673.73"	"29,673.73"	0.00	0.00	"29,673.73"	18.00	"2,670.64"	"2,670.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,015.01"									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504119	04/09/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"36,003.93"	"3,296.89"	"3,296.89"	0.00	0.00	0.00	0.00	0	0.00	"42,597.71"																																													
B2B				Tax Invoice	3794122504121	04/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"2,583.95"	237.13	237.13	0.00	0.00	0.00	0.00	0	0.00	"3,058.21"																																													
B2B				Tax Invoice	3794122504121	04/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	CABLE TAG	NO	84822011		3.000	0.000	Numbers	3.00	9.00	0.00	0.00	9.00	18.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.62									"2,583.95"	237.13	237.13	0.00	0.00	0.00	0.00	0	0.00	"3,058.21"																																													
B2B				Tax Invoice	3794122504121	04/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"2,583.95"	237.13	237.13	0.00	0.00	0.00	0.00	0	0.00	"3,058.21"																																													
B2B				Tax Invoice	3794122504121	04/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	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									"2,583.95"	237.13	237.13	0.00	0.00	0.00	0.00	0	0.00	"3,058.21"																																													
B2B				Tax Invoice	3794122504121	04/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	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									"2,583.95"	237.13	237.13	0.00	0.00	0.00	0.00	0	0.00	"3,058.21"																																													
B2B				Tax Invoice	3794122504121	04/09/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	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"									"2,583.95"	237.13	237.13	0.00	0.00	0.00	0.00	0	0.00	"3,058.21"																																													
B2B				Tax Invoice	3794122504124	04/09/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									101.69	9.15	9.15	0.00	0.00	0.00	0.00	0	0.00	119.99																																													
B2B				Tax Invoice	3794122504127	04/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	1	IGNITION COIL ASSY E494 CNG BS IV	NO	87089900		1.000	0.000	Numbers	"3,054.69"	"3,054.69"	0.00	0.00	"3,054.69"	28.00	427.66	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.01"									"3,342.19"	453.54	453.54	0.00	0.00	0.00	0.00	0	0.00	"4,249.27"																																													
B2B				Tax Invoice	3794122504127	04/09/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	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									"3,342.19"	453.54	453.54	0.00	0.00	0.00	0.00	0	0.00	"4,249.27"																																													
B2B				Tax Invoice	3794122504141	04/09/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	0.00	0.00	67.28	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	847.55	0.00	0.00	847.55	18.00	76.28	76.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Credit Note	3794132500261	04/09/2025	29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	Karnataka	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	9113857333	info.bluepulse@gmail.com							29AAHCB5395B1ZK	BLUEPULSE VENTURES PVT LTD	BLUEPULSE VENTURES PVT LTD	CMP CENTRE AND SCHOOL BANGALORE NORTH		SADASHIVANAGARA	560025	Karnataka	4	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	28.00	"1,151.17"	"1,151.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"11,652.54"	"1,459.86"	"1,459.86"	0.00	0.00	0.00	0.00	0	0.00	"14,572.26"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	1	4080720  STRAINER FUEL   40 40	NO	84213100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	2	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"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	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	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	4	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"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	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"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Credit Note	3794132500262	04/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	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									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501119	03/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	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"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501119	03/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	2	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"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501119	03/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	3	4080720  STRAINER FUEL   40 40	NO	84213100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501119	03/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501119	03/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501119	03/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	6	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"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501119	03/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501119	03/09/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	Karnataka	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8747983840	saipl@surajmmonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA	SURAJ AIR INDIA	AREA HOSKOTE HOSKOTE HOSAKOTE  PLOT NO 1		PLOT NO 10 A2KIADB INDUSTRIAL	562114	Karnataka	8	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"									"12,063.07"	"1,080.08"	"1,080.08"	0.00	0.00	0.00	0.00	0	0.00	"14,223.23"																																													
B2B				Tax Invoice	3794162501122	04/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9513716435	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"14,345.37"	"1,285.52"	"1,285.52"	0.00	0.00	0.00	0.00	0	0.00	"16,916.41"																																													
B2B				Tax Invoice	3794162501122	04/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9513716435	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"14,345.37"	"1,285.52"	"1,285.52"	0.00	0.00	0.00	0.00	0	0.00	"16,916.41"																																													
B2B				Tax Invoice	3794162501122	04/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9513716435	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"14,345.37"	"1,285.52"	"1,285.52"	0.00	0.00	0.00	0.00	0	0.00	"16,916.41"																																													
B2B				Tax Invoice	3794162501122	04/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9513716435	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	4	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"									"14,345.37"	"1,285.52"	"1,285.52"	0.00	0.00	0.00	0.00	0	0.00	"16,916.41"																																													
B2B				Tax Invoice	3794162501122	04/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9513716435	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,345.37"	"1,285.52"	"1,285.52"	0.00	0.00	0.00	0.00	0	0.00	"16,916.41"																																													
B2B				Tax Invoice	3794162501122	04/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9513716435	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	6	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									"14,345.37"	"1,285.52"	"1,285.52"	0.00	0.00	0.00	0.00	0	0.00	"16,916.41"																																													
B2B				Tax Invoice	3794162501122	04/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9513716435	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"14,345.37"	"1,285.52"	"1,285.52"	0.00	0.00	0.00	0.00	0	0.00	"16,916.41"																																													
B2B				Tax Invoice	3794162501122	04/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9513716435	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"14,345.37"	"1,285.52"	"1,285.52"	0.00	0.00	0.00	0.00	0	0.00	"16,916.41"																																													
B2B				Tax Invoice	3794162501122	04/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9513716435	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,345.37"	"1,285.52"	"1,285.52"	0.00	0.00	0.00	0.00	0	0.00	"16,916.41"																																													
B2B				Tax Invoice	3794162501122	04/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9513716435	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"14,345.37"	"1,285.52"	"1,285.52"	0.00	0.00	0.00	0.00	0	0.00	"16,916.41"																																													
B2B				Tax Invoice	3794162501122	04/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9513716435	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	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"									"14,345.37"	"1,285.52"	"1,285.52"	0.00	0.00	0.00	0.00	0	0.00	"16,916.41"																																													
B2B				Tax Invoice	3794162501122	04/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9513716435	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	12	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"									"14,345.37"	"1,285.52"	"1,285.52"	0.00	0.00	0.00	0.00	0	0.00	"16,916.41"																																													
B2B				Tax Invoice	3794162501122	04/09/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	9513716435	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	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"									"14,345.37"	"1,285.52"	"1,285.52"	0.00	0.00	0.00	0.00	0	0.00	"16,916.41"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	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"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	2	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	6	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									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	7	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	8	GASKET REAR AXLE SHAFT  LCV	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									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	10	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"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	11	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	12	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"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	14	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									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	15	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501123	04/09/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"20,331.02"	"1,988.89"	"1,988.89"	0.00	0.00	0.00	0.00	0	0.00	"24,308.80"																																													
B2B				Tax Invoice	3794162501124	04/09/2025	29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	Karnataka	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	9480550560	darshangs@gmail.com							29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	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"									"12,757.71"	"1,339.28"	"1,339.28"	0.00	0.00	0.00	0.00	0	0.00	"15,436.27"																																													
B2B				Tax Invoice	3794162501124	04/09/2025	29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	Karnataka	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	9480550560	darshangs@gmail.com							29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"12,757.71"	"1,339.28"	"1,339.28"	0.00	0.00	0.00	0.00	0	0.00	"15,436.27"																																													
B2B				Tax Invoice	3794162501124	04/09/2025	29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	Karnataka	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	9480550560	darshangs@gmail.com							29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,757.71"	"1,339.28"	"1,339.28"	0.00	0.00	0.00	0.00	0	0.00	"15,436.27"																																													
B2B				Tax Invoice	3794162501124	04/09/2025	29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	Karnataka	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	9480550560	darshangs@gmail.com							29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	4	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"									"12,757.71"	"1,339.28"	"1,339.28"	0.00	0.00	0.00	0.00	0	0.00	"15,436.27"																																													
B2B				Tax Invoice	3794162501124	04/09/2025	29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	Karnataka	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	9480550560	darshangs@gmail.com							29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	5	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"12,757.71"	"1,339.28"	"1,339.28"	0.00	0.00	0.00	0.00	0	0.00	"15,436.27"																																													
B2B				Tax Invoice	3794162501124	04/09/2025	29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	Karnataka	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	9480550560	darshangs@gmail.com							29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	6	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"12,757.71"	"1,339.28"	"1,339.28"	0.00	0.00	0.00	0.00	0	0.00	"15,436.27"																																													
B2B				Tax Invoice	3794162501124	04/09/2025	29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	Karnataka	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	9480550560	darshangs@gmail.com							29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	7	GASKET  SUPPLY PIPE  HCV	NO	48239030		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"12,757.71"	"1,339.28"	"1,339.28"	0.00	0.00	0.00	0.00	0	0.00	"15,436.27"																																													
B2B				Tax Invoice	3794162501124	04/09/2025	29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	Karnataka	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	9480550560	darshangs@gmail.com							29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	8	LED FLASHER 12V	NO	84141000		1.000	0.000	Numbers	"1,682.20"	"1,682.20"	0.00	0.00	"1,682.20"	18.00	151.40	151.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.00"									"12,757.71"	"1,339.28"	"1,339.28"	0.00	0.00	0.00	0.00	0	0.00	"15,436.27"																																													
B2B				Tax Invoice	3794162501124	04/09/2025	29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	Karnataka	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	9480550560	darshangs@gmail.com							29DLRPS0094H1ZE	DARSHAN G S	DARSHAN G S	CHANNASANDRA KADUGUDI WHITEFIE KADUGODI		PROP HINDHUSTAN CARGO MOVERS	560067	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,757.71"	"1,339.28"	"1,339.28"	0.00	0.00	0.00	0.00	0	0.00	"15,436.27"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"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"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		10.000	0.000	Others	520.00	"5,200.00"	0.00	0.00	"5,200.00"	18.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251390	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"20,250.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0	0.00	"23,895.00"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LEAK OFF PIPE ASSEMBLY	NO	39173100		2.000	0.000	Numbers	"1,638.35"	"3,276.69"	0.00	0.00	"3,276.69"	18.00	0.00	0.00	589.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,866.49"									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.35	560.35	0.00	0.00	560.35	28.00	0.00	0.00	156.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.25									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 12	NO	87081090		4.000	0.000	Numbers	48.24	192.97	0.00	0.00	192.97	28.00	0.00	0.00	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	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									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	22.00	"1,760.00"	880.00	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"									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251391	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	400.00	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									"5,963.64"	0.00	0.00	"1,148.78"	0.00	0.00	0.00	0	0.00	"7,112.42"																																													
B2B	N			Tax Invoice	379455251392	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CIRCLIP  MCV	NO	87089900		1.000	0.000	Numbers	37.11	37.11	0.00	0.00	37.11	28.00	0.00	0.00	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									861.26	0.00	0.00	158.74	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B	N			Tax Invoice	379455251392	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPACER	NO	73182990		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									861.26	0.00	0.00	158.74	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B	N			Tax Invoice	379455251392	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									861.26	0.00	0.00	158.74	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B	N			Tax Invoice	379455251393	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,973.69"	0.00	0.00	"3,609.63"	0.00	0.00	0.00	0	0.00	"16,583.32"																																													
B2B	N			Tax Invoice	379455251393	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	APDA  ASP CARTRIDGE   WITH EES PORT	NO	87083000		1.000	0.000	Numbers	"11,854.59"	"12,743.69"	0.00	0.00	"12,743.69"	28.00	0.00	0.00	"3,568.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,311.92"									"12,973.69"	0.00	0.00	"3,609.63"	0.00	0.00	0.00	0	0.00	"16,583.32"																																													
B2B	N			Tax Invoice	379455251394	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER 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									311.23	0.00	0.00	56.02	0.00	0.00	0.00	0	0.00	367.25																																													
B2B	N			Tax Invoice	379455251394	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									311.23	0.00	0.00	56.02	0.00	0.00	0.00	0	0.00	367.25																																													
B2B	N			Tax Invoice	379455251395	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"1,042.00"	0.00	0.00	187.56	0.00	0.00	0.00	0	0.00	"1,229.56"																																													
B2B	N			Tax Invoice	379455251395	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		25.000	0.000	Others	22.00	550.00	0.00	0.00	550.00	18.00	0.00	0.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.00									"1,042.00"	0.00	0.00	187.56	0.00	0.00	0.00	0	0.00	"1,229.56"																																													
B2B	N			Tax Invoice	379455251395	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,042.00"	0.00	0.00	187.56	0.00	0.00	0.00	0	0.00	"1,229.56"																																													
B2B	N			Tax Invoice	379455251396	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"1,930.74"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,278.27"																																													
B2B	N			Tax Invoice	379455251396	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	460.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,930.74"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,278.27"																																													
B2B	N			Tax Invoice	379455251396	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		24.000	0.000	Others	22.00	528.00	0.00	0.00	528.00	18.00	0.00	0.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.04									"1,930.74"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,278.27"																																													
B2B	N			Tax Invoice	379455251396	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,930.74"	0.00	0.00	347.53	0.00	0.00	0.00	0	0.00	"2,278.27"																																													
B2B	N			Tax Invoice	379455251397	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,391.70"	0.00	0.00	790.51	0.00	0.00	0.00	0	0.00	"5,182.21"																																													
B2B	N			Tax Invoice	379455251397	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"4,391.70"	0.00	0.00	790.51	0.00	0.00	0.00	0	0.00	"5,182.21"																																													
B2B	N			Tax Invoice	379455251397	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	460.00	874.00	0.00	0.00	874.00	18.00	0.00	0.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.32"									"4,391.70"	0.00	0.00	790.51	0.00	0.00	0.00	0	0.00	"5,182.21"																																													
B2B	N			Tax Invoice	379455251397	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,391.70"	0.00	0.00	790.51	0.00	0.00	0.00	0	0.00	"5,182.21"																																													
B2B	N			Tax Invoice	379455251397	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		22.000	0.000	Others	22.00	484.00	0.00	0.00	484.00	18.00	0.00	0.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.12									"4,391.70"	0.00	0.00	790.51	0.00	0.00	0.00	0	0.00	"5,182.21"																																													
B2B	N			Tax Invoice	379455251398	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL MODULE WAX TSTAT 12 PLATES	NO	84099990		1.000	0.000	Numbers	"25,894.69"	"27,836.79"	0.00	0.00	"27,836.79"	28.00	0.00	0.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,631.09"									"29,893.45"	0.00	0.00	"8,164.50"	0.00	0.00	0.00	0	0.00	"38,057.95"																																													
B2B	N			Tax Invoice	379455251398	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"29,893.45"	0.00	0.00	"8,164.50"	0.00	0.00	0.00	0	0.00	"38,057.95"																																													
B2B	N			Tax Invoice	379455251398	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		1.971	0.000	Others	460.00	906.66	0.00	0.00	906.66	18.00	0.00	0.00	163.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.86"									"29,893.45"	0.00	0.00	"8,164.50"	0.00	0.00	0.00	0	0.00	"38,057.95"																																													
B2B	N			Tax Invoice	379455251399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"12,470.31"	0.00	0.00	"3,424.99"	0.00	0.00	0.00	0	0.00	"15,895.30"																																													
B2B	N			Tax Invoice	379455251399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"12,470.31"	0.00	0.00	"3,424.99"	0.00	0.00	0.00	0	0.00	"15,895.30"																																													
B2B	N			Tax Invoice	379455251399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"12,470.31"	0.00	0.00	"3,424.99"	0.00	0.00	0.00	0	0.00	"15,895.30"																																													
B2B	N			Tax Invoice	379455251399	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	LINED SHOE ASSY RR	NO	87089900		2.000	0.000	Numbers	"5,155.69"	"11,084.74"	0.00	0.00	"11,084.74"	28.00	0.00	0.00	"3,103.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,188.47"									"12,470.31"	0.00	0.00	"3,424.99"	0.00	0.00	0.00	0	0.00	"15,895.30"																																													
B2B	N			Tax Invoice	379455251400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE DRUM	NO	87089900		2.000	0.000	Numbers	"9,590.63"	"20,619.85"	0.00	0.00	"20,619.85"	28.00	0.00	0.00	"5,773.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,393.41"									"32,994.94"	0.00	0.00	"8,597.17"	0.00	0.00	0.00	0	0.00	"41,592.11"																																													
B2B	N			Tax Invoice	379455251400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	460.00	"1,674.40"	0.00	0.00	"1,674.40"	18.00	0.00	0.00	301.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.79"									"32,994.94"	0.00	0.00	"8,597.17"	0.00	0.00	0.00	0	0.00	"41,592.11"																																													
B2B	N			Tax Invoice	379455251400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"32,994.94"	0.00	0.00	"8,597.17"	0.00	0.00	0.00	0	0.00	"41,592.11"																																													
B2B	N			Tax Invoice	379455251400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"2,772.56"	"5,961.00"	0.00	0.00	"5,961.00"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.08"									"32,994.94"	0.00	0.00	"8,597.17"	0.00	0.00	0.00	0	0.00	"41,592.11"																																													
B2B	N			Tax Invoice	379455251400	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"4,197.46"	"4,197.46"	377.77	0.00	"3,819.69"	18.00	0.00	0.00	687.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,507.23"									"32,994.94"	0.00	0.00	"8,597.17"	0.00	0.00	0.00	0	0.00	"41,592.11"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.13	462.39	0.00	0.00	462.39	28.00	0.00	0.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.86									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	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									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FL  M8X1 25	NO	73181600		3.000	0.000	Numbers	3.24	10.45	0.00	0.00	10.45	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.33									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT FLANGE  M6X16	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									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	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									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SERVICE VAN   BRANDED	YES	998714		38.000	0.000	Others	22.00	836.00	0.00	0.00	836.00	18.00	0.00	0.00	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.48									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
B2B	N			Tax Invoice	379455251401	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"17,281.58"	0.00	0.00	"4,235.08"	0.00	0.00	0.00	0	0.00	"21,516.66"																																													
