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	3794052500220	02/05/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	99167744699	Sidharth.srfc@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,291.68"	"1,690.68"	0.00	0.00	"1,690.68"	18.00	152.16	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"1,690.68"	152.16	152.16	0.00	0.00	0.00	0.00	0	0.00	"1,995.00"																																													
B2B				Tax Invoice	3794052500221	02/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500223	02/05/2025	29ALSPN0963G1ZL	NAVEEN KUMAR	NAVEEN KUMAR	Karnataka	ULSOUR H A L II STAGE H O BANGALORE NORT		18 F STREETJAYARAJNAGAR	560008	Karnataka	9731631661	naveen@7654gmail.com							29ALSPN0963G1ZL	NAVEEN KUMAR	NAVEEN KUMAR	ULSOUR H A L II STAGE H O BANGALORE NORT		18 F STREETJAYARAJNAGAR	560008	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500224	02/05/2025	29ALSPN0963G1ZL	NAVEEN KUMAR	NAVEEN KUMAR	Karnataka	ULSOUR H A L II STAGE H O BANGALORE NORT		18 F STREETJAYARAJNAGAR	560008	Karnataka	9731631661	naveen@7654gmail.com							29ALSPN0963G1ZL	NAVEEN KUMAR	NAVEEN KUMAR	ULSOUR H A L II STAGE H O BANGALORE NORT		18 F STREETJAYARAJNAGAR	560008	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500225	02/05/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500227	02/05/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500228	02/05/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500229	02/05/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500230	02/05/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500231	02/05/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500232	02/05/2025	29AAUFR2609G1ZS	R R FUELS	R R FUELS	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	R R FUELS	R R FUELS	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	346.39	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									906.78	81.61	81.61	0.00	0.00	0.00	0.00	0	0.00	"1,070.00"																																													
B2B				Tax Invoice	3794052500233	02/05/2025	29CTZPK7879R1ZR	R R FUELS	R R FUELS	Karnataka	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	9071907891	srinivas@gmail.com							29CTZPK7879R1ZR	R R FUELS	R R FUELS	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500235	02/05/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	BOLT FLANGE  M6X16	NO	73181500		11.000	0.000	Numbers	6.47	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									97.46	8.77	8.77	0.00	0.00	0.00	0.00	0	0.00	115.00																																													
B2B				Tax Invoice	3794052500235	02/05/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									97.46	8.77	8.77	0.00	0.00	0.00	0.00	0	0.00	115.00																																													
B2B				Tax Invoice	3794052500237	03/05/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	1	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	831.19	"1,117.18"	0.00	0.00	"1,117.18"	28.00	156.41	156.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.00"									"1,117.18"	156.41	156.41	0.00	0.00	0.00	0.00	0	0.00	"1,430.00"																																													
B2B				Tax Invoice	3794052500243	03/05/2025	06AAGCD1172M1ZL	DOT TRUCKERS LIMITED	DOT TRUCKERS LIMITED	Haryana	BALLABGARH BALLABGARH   1 KM  SIKRI PAY		1 KM  SIKRI PAYALA ROAD	121004	Haryana	9999971769	sarvjeets17@gmail.com							06AAGCD1172M1ZL	DOT TRUCKERS LIMITED	DOT TRUCKERS LIMITED	BALLABGARH BALLABGARH   1 KM  SIKRI PAY		1 KM  SIKRI PAYALA ROAD	121004	Haryana	1	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	339.92	444.92	0.00	0.00	444.92	18.00	0.00	0.00	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.01									453.39	0.00	0.00	81.61	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3794052500243	03/05/2025	06AAGCD1172M1ZL	DOT TRUCKERS LIMITED	DOT TRUCKERS LIMITED	Haryana	BALLABGARH BALLABGARH   1 KM  SIKRI PAY		1 KM  SIKRI PAYALA ROAD	121004	Haryana	9999971769	sarvjeets17@gmail.com							06AAGCD1172M1ZL	DOT TRUCKERS LIMITED	DOT TRUCKERS LIMITED	BALLABGARH BALLABGARH   1 KM  SIKRI PAY		1 KM  SIKRI PAYALA ROAD	121004	Haryana	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									453.39	0.00	0.00	81.61	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3794052500244	03/05/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	9353080122	winsealogisticsinfo@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500245	03/05/2025	29AAACR6342M1ZZ	M S RAHUL CARGO   P   LTD	M S RAHUL CARGO   P   LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	561203	Karnataka	9341555212								29AAACR6342M1ZZ	M S RAHUL CARGO   P   LTD	M S RAHUL CARGO   P   LTD	309530			561203	Karnataka	1	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	330.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									432.20	38.90	38.90	0.00	0.00	0.00	0.00	0	0.00	510.00																																													
B2B				Tax Invoice	3794052500247	05/05/2025	27ANYPA4293N1Z6	MK FURNITURE PROP  AZAZ AHMED CHOUD	MK FURNITURE PROP  AZAZ AHMED CHOUD	Maharashtra	MOHD KHALIL COMPUND SAKINAKA SAKINAKA NA		GROUND FLOOR SHOP NO 1	400072	Maharashtra	8779239477	azazchaudhary@gmail.com							27ANYPA4293N1Z6	MK FURNITURE PROP  AZAZ AHMED CHOUD	MK FURNITURE PROP  AZAZ AHMED CHOUD	MOHD KHALIL COMPUND SAKINAKA SAKINAKA NA		GROUND FLOOR SHOP NO 1	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500251	05/05/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3794052500252	05/05/2025	29AAPPE9169H2Z1	S B E TRANSPORT	S B E TRANSPORT	Karnataka	ANUGONDANAHALLI POST SAMETHANAHALLI CHIK		PROP  ERAPPA  NO 182 1	560067	Karnataka	9880789625	erappa454554@gmail.com							29AAPPE9169H2Z1	S B E TRANSPORT	S B E TRANSPORT	ANUGONDANAHALLI POST SAMETHANAHALLI CHIK		PROP  ERAPPA  NO 182 1	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500257	06/05/2025	29AYIPA6596P1ZI	ANDANAIAH ANDANAIAH	ANDANAIAH ANDANAIAH	Karnataka	KODUGODIROAD KADUGODI BANGALORE SOUTH  K		KORLUR	560067	Karnataka	9901957653	andanaiah@gmail.com							29AYIPA6596P1ZI	ANDANAIAH ANDANAIAH	ANDANAIAH ANDANAIAH	KODUGODIROAD KADUGODI BANGALORE SOUTH  K		KORLUR	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500262	06/05/2025	27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	Maharashtra	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	8381020193	rajshivhare@gmail.com							27GALPS5930N2ZR	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	NAGPUR ABHYANKAR NAGAR NAGPUR  PLOT NO		PLOT NO  164  TANGA STAND  DHA	440010	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500263	06/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		100.000	0.000	Numbers	"1,110.17"	"22,20,340.00"	"21,08,819.60"	0.00	"1,11,520.40"	18.00	"10,036.80"	"10,036.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,594.00"									"1,11,520.40"	"10,036.80"	"10,036.80"	0.00	0.00	0.00	0.00	0	0.00	"1,31,594.00"																																													
B2B				Tax Invoice	3794052500265	07/05/2025	29AEYFS3929J1ZZ	SRI LAKSHMI VENKETESH INFRA	SRI LAKSHMI VENKETESH INFRA	Karnataka	ROAD KR PURAM GOVERNMEMNT ELECTRIC FACTO		36 5TH CROSS  TC PLAYA MAIN	560026	Karnataka	9886888869	damodharslv@gmail.com							29AEYFS3929J1ZZ	SRI LAKSHMI VENKETESH INFRA	SRI LAKSHMI VENKETESH INFRA	ROAD KR PURAM GOVERNMEMNT ELECTRIC FACTO		36 5TH CROSS  TC PLAYA MAIN	560026	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	679.83	"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"									"1,779.66"	160.17	160.17	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3794052500266	07/05/2025	29AAOPO6361JZ0	RAVI M	RAVI M	Karnataka	KAGALIPURA BANGALORE SOUTH  SADANAPALYA		SADANAPALYA	560082	Karnataka	6363952165	raviravi198989@gmail.com							29AAOPO6361JZ0	RAVI M	RAVI M	KAGALIPURA BANGALORE SOUTH  SADANAPALYA		SADANAPALYA	560082	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500276	08/05/2025	29AAPFN0425M1ZU	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	Karnataka	I C PALYA MAIN ROAD K R PURAM DEVASANDRA		KENCHAPPA LAYOUT  4TH CROSS	560036	Karnataka	9845477774								29AAPFN0425M1ZU	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	I C PALYA MAIN ROAD K R PURAM DEVASANDRA		KENCHAPPA LAYOUT  4TH CROSS	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500277	08/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		3.000	0.000	Numbers	165.10	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									978.80	88.10	88.10	0.00	0.00	0.00	0.00	0	0.00	"1,155.00"																																													
B2B				Tax Invoice	3794052500277	08/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	84.17	330.51	0.00	0.00	330.51	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									978.80	88.10	88.10	0.00	0.00	0.00	0.00	0	0.00	"1,155.00"																																													
B2B				Tax Invoice	3794052500279	08/05/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,800.58"	"4,974.58"	0.00	0.00	"4,974.58"	18.00	447.71	447.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,870.00"									"4,974.58"	447.71	447.71	0.00	0.00	0.00	0.00	0	0.00	"5,870.00"																																													
B2B				Tax Invoice	3794052500280	08/05/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500284	08/05/2025	29AAPFN0425M1ZU	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	Karnataka	I C PALYA MAIN ROAD K R PURAM DEVASANDRA		KENCHAPPA LAYOUT  4TH CROSS	560036	Karnataka	9845477774								29AAPFN0425M1ZU	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	I C PALYA MAIN ROAD K R PURAM DEVASANDRA		KENCHAPPA LAYOUT  4TH CROSS	560036	Karnataka	1	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	271.18	0.00	0.00	271.18	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									271.18	24.41	24.41	0.00	0.00	0.00	0.00	0	0.00	320.00																																													
B2B				Tax Invoice	3794052500285	08/05/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		4.000	0.000	Numbers	346.39	"1,813.56"	0.00	0.00	"1,813.56"	18.00	163.22	163.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"									"1,813.56"	163.22	163.22	0.00	0.00	0.00	0.00	0	0.00	"2,140.00"																																													
B2B				Tax Invoice	3794052500286	08/05/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIERS PVT LTD	SONU FREIGHT CARRIERS PVT LTD	Haryana	BALLABGARH BALLABGARH  SECTOR 58  PLOT		SECTOR 58  PLOT NO 222 TRANSPORT NA	121004	Haryana	9311224790	jitenderkumar@sonufreight.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIERS PVT LTD	SONU FREIGHT CARRIERS PVT LTD	BALLABGARH BALLABGARH  SECTOR 58  PLOT		SECTOR 58  PLOT NO 222 TRANSPORT NA	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500287	08/05/2025	29AAIFF0154E1ZO	MOHAR SINGH S O DILIP SINGH	MOHAR SINGH S O DILIP SINGH	Karnataka	HORAMAVU BANGALORE NORTH  NO 6 PU 12 K		NO 6 PU 12 K NO 186 KALKERE	560043	Karnataka	9950974138								29AAIFF0154E1ZO	MOHAR SINGH S O DILIP SINGH	MOHAR SINGH S O DILIP SINGH	HORAMAVU BANGALORE NORTH  NO 6 PU 12 K		NO 6 PU 12 K NO 186 KALKERE	560043	Karnataka	1	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	615.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									805.08	72.46	72.46	0.00	0.00	0.00	0.00	0	0.00	950.00																																													
B2B				Credit Note	3794082500011	02/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122500665	02/05/2025	29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	Karnataka	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	9972616143	saharaexcellent@gmail.com							29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"5,628.22"	606.75	606.75	0.00	0.00	0.00	0.00	0	0.00	"6,841.72"																																													
B2B				Tax Invoice	3794122500665	02/05/2025	29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	Karnataka	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	9972616143	saharaexcellent@gmail.com							29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"5,628.22"	606.75	606.75	0.00	0.00	0.00	0.00	0	0.00	"6,841.72"																																													
B2B				Tax Invoice	3794122500665	02/05/2025	29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	Karnataka	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	9972616143	saharaexcellent@gmail.com							29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	3	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,813.56"	"2,813.56"	0.00	0.00	"2,813.56"	18.00	253.22	253.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.00"									"5,628.22"	606.75	606.75	0.00	0.00	0.00	0.00	0	0.00	"6,841.72"																																													
B2B				Tax Invoice	3794122500665	02/05/2025	29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	Karnataka	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	9972616143	saharaexcellent@gmail.com							29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"5,628.22"	606.75	606.75	0.00	0.00	0.00	0.00	0	0.00	"6,841.72"																																													
B2B				Tax Invoice	3794122500665	02/05/2025	29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	Karnataka	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	Karnataka	9972616143	saharaexcellent@gmail.com							29BKXPT1117R1Z0	SAHARA EXCELLENT SERVICES	SAHARA EXCELLENT SERVICES	MALLUR ARALERI MALUR  KIADB INDUSTRIAL A		KIADB INDUSTRIAL AREA HOSUR RD	563130	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									"5,628.22"	606.75	606.75	0.00	0.00	0.00	0.00	0	0.00	"6,841.72"																																													
B2B				Tax Invoice	3794122500667	02/05/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"5,799.83"	612.30	612.30	0.00	0.00	0.00	0.00	0	0.00	"7,024.43"																																													
B2B				Tax Invoice	3794122500667	02/05/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	2	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"5,799.83"	612.30	612.30	0.00	0.00	0.00	0.00	0	0.00	"7,024.43"																																													
B2B				Tax Invoice	3794122500667	02/05/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"5,799.83"	612.30	612.30	0.00	0.00	0.00	0.00	0	0.00	"7,024.43"																																													
B2B				Tax Invoice	3794122500667	02/05/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,799.83"	612.30	612.30	0.00	0.00	0.00	0.00	0	0.00	"7,024.43"																																													
B2B				Tax Invoice	3794122500669	02/05/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"9,981.70"	"1,194.84"	"1,194.84"	0.00	0.00	0.00	0.00	0	0.00	"12,371.38"																																													
B2B				Tax Invoice	3794122500669	02/05/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"9,981.70"	"1,194.84"	"1,194.84"	0.00	0.00	0.00	0.00	0	0.00	"12,371.38"																																													
B2B				Tax Invoice	3794122500669	02/05/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,981.70"	"1,194.84"	"1,194.84"	0.00	0.00	0.00	0.00	0	0.00	"12,371.38"																																													
B2B				Tax Invoice	3794122500669	02/05/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.234	0.000	Others	575.00	"1,284.55"	0.00	0.00	"1,284.55"	18.00	115.61	115.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.77"									"9,981.70"	"1,194.84"	"1,194.84"	0.00	0.00	0.00	0.00	0	0.00	"12,371.38"																																													
B2B				Tax Invoice	3794122500669	02/05/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,981.70"	"1,194.84"	"1,194.84"	0.00	0.00	0.00	0.00	0	0.00	"12,371.38"																																													
B2B				Tax Invoice	3794122500669	02/05/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.258	0.000	Others	575.00	"1,298.35"	0.00	0.00	"1,298.35"	18.00	116.85	116.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.05"									"9,981.70"	"1,194.84"	"1,194.84"	0.00	0.00	0.00	0.00	0	0.00	"12,371.38"																																													
B2B				Tax Invoice	3794122500676	02/05/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"2,783.41"	359.89	359.89	0.00	0.00	0.00	0.00	0	0.00	"3,503.19"																																													
B2B				Tax Invoice	3794122500676	02/05/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"2,783.41"	359.89	359.89	0.00	0.00	0.00	0.00	0	0.00	"3,503.19"																																													
B2B				Tax Invoice	3794122500676	02/05/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,783.41"	359.89	359.89	0.00	0.00	0.00	0.00	0	0.00	"3,503.19"																																													
B2B				Tax Invoice	3794122500676	02/05/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,783.41"	359.89	359.89	0.00	0.00	0.00	0.00	0	0.00	"3,503.19"																																													
B2B				Tax Invoice	3794122500676	02/05/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	5	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"2,783.41"	359.89	359.89	0.00	0.00	0.00	0.00	0	0.00	"3,503.19"																																													
B2B				Tax Invoice	3794122500676	02/05/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"2,783.41"	359.89	359.89	0.00	0.00	0.00	0.00	0	0.00	"3,503.19"																																													
B2B				Tax Invoice	3794122500677	02/05/2025	32AAECT6448G1ZC	JACKSON T J TJ	JACKSON T J TJ	Kerala	XVIII 464 B MARATHAKKARA P O T   96485 M		MANAGING DIRECTOR TEAM J STAR	680306	Kerala	9645800168	accounts@jstar.in							32AAECT6448G1ZC	JACKSON T J TJ	JACKSON T J TJ	XVIII 464 B MARATHAKKARA P O T   96485 M		MANAGING DIRECTOR TEAM J STAR	680306	Kerala	1	SERVICE VAN   BRANDED	YES	998714		30.580	0.000	Others	15.00	458.70	0.00	0.00	458.70	18.00	0.00	0.00	82.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.27									"2,118.70"	0.00	0.00	381.37	0.00	0.00	0.00	0	0.00	"2,500.07"																																													
B2B				Tax Invoice	3794122500677	02/05/2025	32AAECT6448G1ZC	JACKSON T J TJ	JACKSON T J TJ	Kerala	XVIII 464 B MARATHAKKARA P O T   96485 M		MANAGING DIRECTOR TEAM J STAR	680306	Kerala	9645800168	accounts@jstar.in							32AAECT6448G1ZC	JACKSON T J TJ	JACKSON T J TJ	XVIII 464 B MARATHAKKARA P O T   96485 M		MANAGING DIRECTOR TEAM J STAR	680306	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"2,118.70"	0.00	0.00	381.37	0.00	0.00	0.00	0	0.00	"2,500.07"																																													
B2B				Tax Invoice	3794122500677	02/05/2025	32AAECT6448G1ZC	JACKSON T J TJ	JACKSON T J TJ	Kerala	XVIII 464 B MARATHAKKARA P O T   96485 M		MANAGING DIRECTOR TEAM J STAR	680306	Kerala	9645800168	accounts@jstar.in							32AAECT6448G1ZC	JACKSON T J TJ	JACKSON T J TJ	XVIII 464 B MARATHAKKARA P O T   96485 M		MANAGING DIRECTOR TEAM J STAR	680306	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,118.70"	0.00	0.00	381.37	0.00	0.00	0.00	0	0.00	"2,500.07"																																													
B2B				Tax Invoice	3794122500678	02/05/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	NZS ASSY	NO	84818090		1.000	0.000	Numbers	"1,927.97"	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"2,129.22"	191.63	191.63	0.00	0.00	0.00	0.00	0	0.00	"2,512.48"																																													
B2B				Tax Invoice	3794122500678	02/05/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	575.00	201.25	0.00	0.00	201.25	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.47									"2,129.22"	191.63	191.63	0.00	0.00	0.00	0.00	0	0.00	"2,512.48"																																													
B2B				Tax Invoice	3794122500679	02/05/2025	29AAUFR2609G1ZS	R R FUELS	R R FUELS	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	R R FUELS	R R FUELS	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	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									"6,363.78"	710.99	710.99	0.00	0.00	0.00	0.00	0	0.00	"7,785.76"																																													
B2B				Tax Invoice	3794122500679	02/05/2025	29AAUFR2609G1ZS	R R FUELS	R R FUELS	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	R R FUELS	R R FUELS	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"6,363.78"	710.99	710.99	0.00	0.00	0.00	0.00	0	0.00	"7,785.76"																																													
B2B				Tax Invoice	3794122500679	02/05/2025	29AAUFR2609G1ZS	R R FUELS	R R FUELS	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	R R FUELS	R R FUELS	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"6,363.78"	710.99	710.99	0.00	0.00	0.00	0.00	0	0.00	"7,785.76"																																													
B2B				Tax Invoice	3794122500679	02/05/2025	29AAUFR2609G1ZS	R R FUELS	R R FUELS	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	R R FUELS	R R FUELS	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"6,363.78"	710.99	710.99	0.00	0.00	0.00	0.00	0	0.00	"7,785.76"																																													
B2B				Tax Invoice	3794122500679	02/05/2025	29AAUFR2609G1ZS	R R FUELS	R R FUELS	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	R R FUELS	R R FUELS	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	5	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,832.03"	"2,832.03"	0.00	0.00	"2,832.03"	28.00	396.48	396.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,624.99"									"6,363.78"	710.99	710.99	0.00	0.00	0.00	0.00	0	0.00	"7,785.76"																																													
B2B				Tax Invoice	3794122500679	02/05/2025	29AAUFR2609G1ZS	R R FUELS	R R FUELS	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	R R FUELS	R R FUELS	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"6,363.78"	710.99	710.99	0.00	0.00	0.00	0.00	0	0.00	"7,785.76"																																													
B2B				Tax Invoice	3794122500679	02/05/2025	29AAUFR2609G1ZS	R R FUELS	R R FUELS	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	R R FUELS	R R FUELS	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	7	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"6,363.78"	710.99	710.99	0.00	0.00	0.00	0.00	0	0.00	"7,785.76"																																													
B2B				Tax Invoice	3794122500679	02/05/2025	29AAUFR2609G1ZS	R R FUELS	R R FUELS	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	R R FUELS	R R FUELS	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"6,363.78"	710.99	710.99	0.00	0.00	0.00	0.00	0	0.00	"7,785.76"																																													
B2B				Tax Invoice	3794122500681	02/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EVISCO FAN DIA 560 24V	NO	84159000		1.000	0.000	Numbers	"15,156.78"	"15,156.78"	0.00	0.00	"15,156.78"	18.00	0.00	0.00	"2,728.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,885.00"									"16,749.38"	0.00	0.00	"3,008.18"	0.00	0.00	0.00	0	0.00	"19,757.56"																																													
B2B				Tax Invoice	3794122500681	02/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"16,749.38"	0.00	0.00	"3,008.18"	0.00	0.00	0.00	0	0.00	"19,757.56"																																													
B2B				Tax Invoice	3794122500681	02/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"16,749.38"	0.00	0.00	"3,008.18"	0.00	0.00	0.00	0	0.00	"19,757.56"																																													
B2B				Tax Invoice	3794122500681	02/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"16,749.38"	0.00	0.00	"3,008.18"	0.00	0.00	0.00	0	0.00	"19,757.56"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	656.78	656.78	0.00	0.00	656.78	18.00	59.11	59.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.00									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	5	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	333.69	333.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.01"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	7	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									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	8	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	10	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	11	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,499.25"	0.00	"1,407.00"	28.00	196.98	196.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.96"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	12	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,364.58"	0.00	110.00	18.00	9.90	9.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.80									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	13	TUBE CLUTCH FRONTASSY  2M IP	NO	87089900		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	14	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	15	SUBLET	YES	998714		1.400	0.000	Others	525.00	735.00	0.00	0.00	735.00	18.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.30									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	16	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									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	17	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	0.00	0.00	"3,179.68"	18.00	286.17	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.02"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.070	0.000	Others	575.00	40.25	0.00	0.00	40.25	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.49									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	21	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"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.400	0.000	Others	575.00	"5,980.00"	0.00	0.00	"5,980.00"	18.00	538.20	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,056.40"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	23	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	381.36	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	24	CLUTCH COVER ASSY  352 DIA	NO	87089300		1.000	0.000	Numbers	"12,617.19"	"12,617.19"	0.00	0.00	"12,617.19"	28.00	"1,766.41"	"1,766.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,150.01"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	25	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	26	FLYWHEEL ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,746.09"	"9,746.09"	0.00	0.00	"9,746.09"	28.00	"1,364.45"	"1,364.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,474.99"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	27	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	28	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"6,167.97"	"6,167.97"	0.00	0.00	"6,167.97"	28.00	863.52	863.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,895.01"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	35	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									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500684	02/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"63,325.54"	"7,221.86"	"7,221.86"	0.00	0.00	0.00	0.00	0	0.00	"77,769.26"																																													
B2B				Tax Invoice	3794122500686	02/05/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	1	BRAKE FLUID 500 ML DOT 3	NO	38190010		1.000	0.000	Numbers	221.00	221.00	0.00	0.00	221.00	18.00	19.89	19.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.78									"4,890.57"	567.08	567.08	0.00	0.00	0.00	0.00	0	0.00	"6,024.73"																																													
B2B				Tax Invoice	3794122500686	02/05/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	2	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"2,605.47"	"2,605.47"	0.00	0.00	"2,605.47"	28.00	364.77	364.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.01"									"4,890.57"	567.08	567.08	0.00	0.00	0.00	0.00	0	0.00	"6,024.73"																																													
B2B				Tax Invoice	3794122500686	02/05/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,890.57"	567.08	567.08	0.00	0.00	0.00	0.00	0	0.00	"6,024.73"																																													
B2B				Tax Invoice	3794122500686	02/05/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	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"									"4,890.57"	567.08	567.08	0.00	0.00	0.00	0.00	0	0.00	"6,024.73"																																													
B2B				Tax Invoice	3794122500686	02/05/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,890.57"	567.08	567.08	0.00	0.00	0.00	0.00	0	0.00	"6,024.73"																																													
B2B				Tax Invoice	3794122500686	02/05/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"4,890.57"	567.08	567.08	0.00	0.00	0.00	0.00	0	0.00	"6,024.73"																																													
B2B				Tax Invoice	3794122500696	03/05/2025	36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	Telangana	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	Telangana	7732015128	khaleelvvceichersales@gmail.com							36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									396.60	0.00	0.00	64.68	0.00	0.00	0.00	0	0.00	461.28																																													
B2B				Tax Invoice	3794122500696	03/05/2025	36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	Telangana	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	Telangana	7732015128	khaleelvvceichersales@gmail.com							36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	Telangana	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									396.60	0.00	0.00	64.68	0.00	0.00	0.00	0	0.00	461.28																																													
B2B				Tax Invoice	3794122500699	03/05/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	newcoldbhartreefer123@gmail.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"1,869.25"	259.83	259.83	0.00	0.00	0.00	0.00	0	0.00	"2,388.91"																																													
B2B				Tax Invoice	3794122500699	03/05/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	newcoldbhartreefer123@gmail.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"1,869.25"	259.83	259.83	0.00	0.00	0.00	0.00	0	0.00	"2,388.91"																																													
B2B				Tax Invoice	3794122500699	03/05/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	newcoldbhartreefer123@gmail.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	3	MINI FUSE  BLADE TYPE  5A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,869.25"	259.83	259.83	0.00	0.00	0.00	0.00	0	0.00	"2,388.91"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	5	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	6	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,555.08"	"1,555.08"	0.00	0.00	"1,555.08"	18.00	139.96	139.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.00"									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	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									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	8	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9	HOSE CLIP  DIA 21   MCV	NO	73269099		3.000	0.000	Numbers	114.41	343.23	0.00	0.00	343.23	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.01									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	11	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"									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.157	0.000	Others	575.00	90.28	0.00	0.00	90.28	18.00	8.13	8.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.54									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	1	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	2	COLLAR UNION	NO	87089900		2.000	0.000	Numbers	175.78	351.56	0.00	0.00	351.56	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500702	03/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	4	GASKET  14	NO	74152100		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"10,403.66"	948.34	948.34	0.00	0.00	0.00	0.00	0	0.00	"12,300.34"																																													
B2B				Tax Invoice	3794122500703	03/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									603.75	54.34	54.34	0.00	0.00	0.00	0.00	0	0.00	712.43																																													
B2B				Tax Invoice	3794122500703	03/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									603.75	54.34	54.34	0.00	0.00	0.00	0.00	0	0.00	712.43																																													
B2B				Tax Invoice	3794122500706	03/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"6,300.85"	"6,300.85"	0.00	0.00	"6,300.85"	18.00	0.00	0.00	"1,134.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,435.00"									"13,962.39"	0.00	0.00	"2,516.53"	0.00	0.00	0.00	0	0.00	"16,478.92"																																													
B2B				Tax Invoice	3794122500706	03/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"13,962.39"	0.00	0.00	"2,516.53"	0.00	0.00	0.00	0	0.00	"16,478.92"																																													
B2B				Tax Invoice	3794122500706	03/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"13,962.39"	0.00	0.00	"2,516.53"	0.00	0.00	0.00	0	0.00	"16,478.92"																																													
B2B				Tax Invoice	3794122500706	03/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"13,962.39"	0.00	0.00	"2,516.53"	0.00	0.00	0.00	0	0.00	"16,478.92"																																													
B2B				Tax Invoice	3794122500706	03/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"13,962.39"	0.00	0.00	"2,516.53"	0.00	0.00	0.00	0	0.00	"16,478.92"																																													
B2B				Tax Invoice	3794122500706	03/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"13,962.39"	0.00	0.00	"2,516.53"	0.00	0.00	0.00	0	0.00	"16,478.92"																																													
B2B				Tax Invoice	3794122500706	03/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	0.00	0.00	255.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.90"									"13,962.39"	0.00	0.00	"2,516.53"	0.00	0.00	0.00	0	0.00	"16,478.92"																																													
B2B				Tax Invoice	3794122500712	03/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"1,809.45"	162.86	162.86	0.00	0.00	0.00	0.00	0	0.00	"2,135.17"																																													
B2B				Tax Invoice	3794122500712	03/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	THREAD LOCKER	NO	35061000		2.000	0.000	Numbers	37.00	74.00	0.00	0.00	74.00	18.00	6.66	6.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.32									"1,809.45"	162.86	162.86	0.00	0.00	0.00	0.00	0	0.00	"2,135.17"																																													
B2B				Tax Invoice	3794122500712	03/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,809.45"	162.86	162.86	0.00	0.00	0.00	0.00	0	0.00	"2,135.17"																																													
B2B				Tax Invoice	3794122500712	03/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	ID343346  SWIVEL ELBOW ADAPTOR	NO	73269099		1.000	0.000	Numbers	"1,266.95"	"1,266.95"	0.00	0.00	"1,266.95"	18.00	114.03	114.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"1,809.45"	162.86	162.86	0.00	0.00	0.00	0.00	0	0.00	"2,135.17"																																													
B2B				Tax Invoice	3794122500712	03/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	5	SUPERFLEX RED RTV 25GM	NO	32141000		4.000	0.000	Numbers	62.00	248.00	0.00	0.00	248.00	18.00	22.32	22.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.64									"1,809.45"	162.86	162.86	0.00	0.00	0.00	0.00	0	0.00	"2,135.17"																																													
B2B				Tax Invoice	3794122500715	03/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"6,562.98"	682.28	682.28	0.00	0.00	0.00	0.00	0	0.00	"7,927.54"																																													
B2B				Tax Invoice	3794122500715	03/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,562.98"	682.28	682.28	0.00	0.00	0.00	0.00	0	0.00	"7,927.54"																																													
B2B				Tax Invoice	3794122500715	03/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"6,562.98"	682.28	682.28	0.00	0.00	0.00	0.00	0	0.00	"7,927.54"																																													
B2B				Tax Invoice	3794122500715	03/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"6,562.98"	682.28	682.28	0.00	0.00	0.00	0.00	0	0.00	"7,927.54"																																													
B2B				Tax Invoice	3794122500715	03/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	5	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"6,562.98"	682.28	682.28	0.00	0.00	0.00	0.00	0	0.00	"7,927.54"																																													
B2B				Tax Invoice	3794122500715	03/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	6	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	"1,114.41"	"1,114.41"	0.00	0.00	"1,114.41"	18.00	100.30	100.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.01"									"6,562.98"	682.28	682.28	0.00	0.00	0.00	0.00	0	0.00	"7,927.54"																																													
B2B				Tax Invoice	3794122500715	03/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	105.93	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"6,562.98"	682.28	682.28	0.00	0.00	0.00	0.00	0	0.00	"7,927.54"																																													
B2B				Tax Invoice	3794122500715	03/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	8	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"6,562.98"	682.28	682.28	0.00	0.00	0.00	0.00	0	0.00	"7,927.54"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	23.00	0.00	437.00	18.00	39.33	39.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.66									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	11	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	12	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	13	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	14	T CONNECTOR	NO	39173910		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	15	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	16	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	17	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		23.000	0.000	Litres	227.12	"5,223.76"	0.00	0.00	"5,223.76"	18.00	470.14	470.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,164.04"									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	18	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	19	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500716	03/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	20	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"19,973.67"	"1,872.69"	"1,872.69"	0.00	0.00	0.00	0.00	0	0.00	"23,719.05"																																													
B2B				Tax Invoice	3794122500719	03/05/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,262.94"	383.67	383.67	0.00	0.00	0.00	0.00	0	0.00	"5,030.28"																																													
B2B				Tax Invoice	3794122500719	03/05/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,262.94"	383.67	383.67	0.00	0.00	0.00	0.00	0	0.00	"5,030.28"																																													
B2B				Tax Invoice	3794122500719	03/05/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"4,262.94"	383.67	383.67	0.00	0.00	0.00	0.00	0	0.00	"5,030.28"																																													
B2B				Tax Invoice	3794122500719	03/05/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	4	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									"4,262.94"	383.67	383.67	0.00	0.00	0.00	0.00	0	0.00	"5,030.28"																																													
B2B				Tax Invoice	3794122500719	03/05/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	5	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"4,262.94"	383.67	383.67	0.00	0.00	0.00	0.00	0	0.00	"5,030.28"																																													
B2B				Tax Invoice	3794122500719	03/05/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	6	NUT SELF LOCKING 12	NO	73181600		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									"4,262.94"	383.67	383.67	0.00	0.00	0.00	0.00	0	0.00	"5,030.28"																																													
B2B				Tax Invoice	3794122500719	03/05/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7	HOSE CLAMP TB TYPE	NO	73269099		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"4,262.94"	383.67	383.67	0.00	0.00	0.00	0.00	0	0.00	"5,030.28"																																													
B2B				Tax Invoice	3794122500719	03/05/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	8	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"4,262.94"	383.67	383.67	0.00	0.00	0.00	0.00	0	0.00	"5,030.28"																																													
B2B				Tax Invoice	3794122500719	03/05/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"4,262.94"	383.67	383.67	0.00	0.00	0.00	0.00	0	0.00	"5,030.28"																																													
B2B				Tax Invoice	3794122500719	03/05/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	10	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"4,262.94"	383.67	383.67	0.00	0.00	0.00	0.00	0	0.00	"5,030.28"																																													
B2B				Tax Invoice	3794122500720	03/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"12,107.31"	"1,089.66"	"1,089.66"	0.00	0.00	0.00	0.00	0	0.00	"14,286.63"																																													
B2B				Tax Invoice	3794122500720	03/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"12,107.31"	"1,089.66"	"1,089.66"	0.00	0.00	0.00	0.00	0	0.00	"14,286.63"																																													
B2B				Tax Invoice	3794122500720	03/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"12,107.31"	"1,089.66"	"1,089.66"	0.00	0.00	0.00	0.00	0	0.00	"14,286.63"																																													
B2B				Tax Invoice	3794122500720	03/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"12,107.31"	"1,089.66"	"1,089.66"	0.00	0.00	0.00	0.00	0	0.00	"14,286.63"																																													
B2B				Tax Invoice	3794122500720	03/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"12,107.31"	"1,089.66"	"1,089.66"	0.00	0.00	0.00	0.00	0	0.00	"14,286.63"																																													
B2B				Tax Invoice	3794122500720	03/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"12,107.31"	"1,089.66"	"1,089.66"	0.00	0.00	0.00	0.00	0	0.00	"14,286.63"																																													
B2B				Tax Invoice	3794122500720	03/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"12,107.31"	"1,089.66"	"1,089.66"	0.00	0.00	0.00	0.00	0	0.00	"14,286.63"																																													
B2B				Tax Invoice	3794122500720	03/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"12,107.31"	"1,089.66"	"1,089.66"	0.00	0.00	0.00	0.00	0	0.00	"14,286.63"																																													
B2B				Tax Invoice	3794122500720	03/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"12,107.31"	"1,089.66"	"1,089.66"	0.00	0.00	0.00	0.00	0	0.00	"14,286.63"																																													
B2B				Tax Invoice	3794122500720	03/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	54.63	0.00	"1,037.87"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.69"									"12,107.31"	"1,089.66"	"1,089.66"	0.00	0.00	0.00	0.00	0	0.00	"14,286.63"																																													
B2B				Tax Invoice	3794122500720	03/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"12,107.31"	"1,089.66"	"1,089.66"	0.00	0.00	0.00	0.00	0	0.00	"14,286.63"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	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									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	9	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"									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	11	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,572.03"	"1,572.03"	0.00	0.00	"1,572.03"	18.00	141.48	141.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.99"									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	14	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"									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	15	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	16	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	20	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"									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	21	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500723	04/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	22	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"									"23,595.28"	"2,231.76"	"2,231.76"	0.00	0.00	0.00	0.00	0	0.00	"28,058.80"																																													
B2B				Tax Invoice	3794122500730	05/05/2025	29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	Karnataka	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	9663302124								29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,542.75"	228.85	228.85	0.00	0.00	0.00	0.00	0	0.00	"3,000.45"																																													
B2B				Tax Invoice	3794122500730	05/05/2025	29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	Karnataka	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	9663302124								29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.845	0.000	Others	200.00	"1,569.00"	0.00	0.00	"1,569.00"	18.00	141.21	141.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.42"									"2,542.75"	228.85	228.85	0.00	0.00	0.00	0.00	0	0.00	"3,000.45"																																													
B2B				Tax Invoice	3794122500730	05/05/2025	29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	Karnataka	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	9663302124								29AJGPG9585P1Z5	M S SRI VENKATESHWARA AUTO SERVICE	M S SRI VENKATESHWARA AUTO SERVICE	192 1  THONDEBHAVI RAILWAY   36933 PRO		PROP  MR  GIRISH K G	561203	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,542.75"	228.85	228.85	0.00	0.00	0.00	0.00	0	0.00	"3,000.45"																																													
B2B				Tax Invoice	3794122500731	05/05/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	CHIKKAHALLI HOSKOTE INDL  AREA HOSKOTE		MILLS 27 A1 A2 HOSKOTE INDUSTRIAL A	562114	Karnataka	8041602227	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	CHIKKAHALLI HOSKOTE INDL  AREA HOSKOTE		MILLS 27 A1 A2 HOSKOTE INDUSTRIAL A	562114	Karnataka	1	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"1,105.82"	97.29	97.29	0.00	0.00	0.00	0.00	0	0.00	"1,300.40"																																													
B2B				Tax Invoice	3794122500731	05/05/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	CHIKKAHALLI HOSKOTE INDL  AREA HOSKOTE		MILLS 27 A1 A2 HOSKOTE INDUSTRIAL A	562114	Karnataka	8041602227	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	CHIKKAHALLI HOSKOTE INDL  AREA HOSKOTE		MILLS 27 A1 A2 HOSKOTE INDUSTRIAL A	562114	Karnataka	2	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"1,105.82"	97.29	97.29	0.00	0.00	0.00	0.00	0	0.00	"1,300.40"																																													
B2B				Tax Invoice	3794122500731	05/05/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	CHIKKAHALLI HOSKOTE INDL  AREA HOSKOTE		MILLS 27 A1 A2 HOSKOTE INDUSTRIAL A	562114	Karnataka	8041602227	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	CHIKKAHALLI HOSKOTE INDL  AREA HOSKOTE		MILLS 27 A1 A2 HOSKOTE INDUSTRIAL A	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,105.82"	97.29	97.29	0.00	0.00	0.00	0.00	0	0.00	"1,300.40"																																													
B2B				Tax Invoice	3794122500731	05/05/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	CHIKKAHALLI HOSKOTE INDL  AREA HOSKOTE		MILLS 27 A1 A2 HOSKOTE INDUSTRIAL A	562114	Karnataka	8041602227	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	CHIKKAHALLI HOSKOTE INDL  AREA HOSKOTE		MILLS 27 A1 A2 HOSKOTE INDUSTRIAL A	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.778	0.000	Others	575.00	447.35	0.00	0.00	447.35	18.00	40.26	40.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"1,105.82"	97.29	97.29	0.00	0.00	0.00	0.00	0	0.00	"1,300.40"																																													
B2B				Tax Invoice	3794122500731	05/05/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	CHIKKAHALLI HOSKOTE INDL  AREA HOSKOTE		MILLS 27 A1 A2 HOSKOTE INDUSTRIAL A	562114	Karnataka	8041602227	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	CHIKKAHALLI HOSKOTE INDL  AREA HOSKOTE		MILLS 27 A1 A2 HOSKOTE INDUSTRIAL A	562114	Karnataka	5	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	0.00	0.00	330.51	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"1,105.82"	97.29	97.29	0.00	0.00	0.00	0.00	0	0.00	"1,300.40"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	3	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	17.16	0.00	326.06	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	4	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	61.97	0.00	"1,177.42"	18.00	105.97	105.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.36"									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.500	0.000	Numbers	296.61	"1,038.14"	51.91	0.00	986.23	18.00	88.76	88.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.75"									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	8	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	10	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	11	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500732	05/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	7.19	0.00	136.56	18.00	12.29	12.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.14									"11,710.62"	"1,051.74"	"1,051.74"	0.00	0.00	0.00	0.00	0	0.00	"13,814.10"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	97.75	0.00	"1,857.25"	18.00	167.15	167.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.55"									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	86.25	0.00	"1,638.75"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.73"									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	54.63	0.00	"1,037.87"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.69"									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	13	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	14	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,258.47"	0.00	"1,029.67"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.01"									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	15	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	16	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	18	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	19	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	109.75	0.00	987.71	18.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.49"									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	20	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	192.80	0.00	"1,735.17"	18.00	156.17	156.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.51"									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500740	05/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	21	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	151.48	0.00	"1,363.33"	18.00	122.70	122.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.73"									"20,662.94"	"1,854.10"	"1,854.10"	0.00	0.00	0.00	0.00	0	0.00	"24,371.14"																																													
B2B				Tax Invoice	3794122500741	05/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"4,947.31"	445.54	445.54	0.00	0.00	0.00	0.00	0	0.00	"5,838.39"																																													
B2B				Tax Invoice	3794122500741	05/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"4,947.31"	445.54	445.54	0.00	0.00	0.00	0.00	0	0.00	"5,838.39"																																													
B2B				Tax Invoice	3794122500741	05/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,947.31"	445.54	445.54	0.00	0.00	0.00	0.00	0	0.00	"5,838.39"																																													
B2B				Tax Invoice	3794122500741	05/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,947.31"	445.54	445.54	0.00	0.00	0.00	0.00	0	0.00	"5,838.39"																																													
B2B				Tax Invoice	3794122500741	05/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,947.31"	445.54	445.54	0.00	0.00	0.00	0.00	0	0.00	"5,838.39"																																													
B2B				Tax Invoice	3794122500741	05/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,947.31"	445.54	445.54	0.00	0.00	0.00	0.00	0	0.00	"5,838.39"																																													
B2B				Tax Invoice	3794122500741	05/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,947.31"	445.54	445.54	0.00	0.00	0.00	0.00	0	0.00	"5,838.39"																																													
B2B				Tax Invoice	3794122500741	05/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"4,947.31"	445.54	445.54	0.00	0.00	0.00	0.00	0	0.00	"5,838.39"																																													
B2B				Tax Invoice	3794122500741	05/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,947.31"	445.54	445.54	0.00	0.00	0.00	0.00	0	0.00	"5,838.39"																																													
B2B				Tax Invoice	3794122500741	05/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	10	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	23.44	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"4,947.31"	445.54	445.54	0.00	0.00	0.00	0.00	0	0.00	"5,838.39"																																													
B2B				Tax Invoice	3794122500741	05/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	11	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"4,947.31"	445.54	445.54	0.00	0.00	0.00	0.00	0	0.00	"5,838.39"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	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"									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	5	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									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	6	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									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	8	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									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	11	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	12	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	13	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	14	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	381.36	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	15	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	18	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	19	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	20	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	21	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,288.12"	0.00	"2,288.16"	18.00	205.93	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.02"									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	22	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	0.00	0.00	"3,179.68"	18.00	286.17	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.02"									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	23	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	24	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	25	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500744	05/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"25,583.87"	"2,307.98"	"2,307.98"	0.00	0.00	0.00	0.00	0	0.00	"30,199.83"																																													
B2B				Tax Invoice	3794122500745	06/05/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									224.10	16.82	16.82	0.00	0.00	0.00	0.00	0	0.00	257.74																																													
B2B				Tax Invoice	3794122500745	06/05/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									224.10	16.82	16.82	0.00	0.00	0.00	0.00	0	0.00	257.74																																													
B2B				Tax Invoice	3794122500747	06/05/2025	29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSPORT	SRI BALAJI CRANE SERVICE AND TRANSPORT	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSPORT	SRI BALAJI CRANE SERVICE AND TRANSPORT	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"3,405.60"	306.51	306.51	0.00	0.00	0.00	0.00	0	0.00	"4,018.62"																																													
B2B				Tax Invoice	3794122500747	06/05/2025	29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSPORT	SRI BALAJI CRANE SERVICE AND TRANSPORT	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSPORT	SRI BALAJI CRANE SERVICE AND TRANSPORT	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.240	0.000	Others	200.00	848.00	0.00	0.00	848.00	18.00	76.32	76.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.64"									"3,405.60"	306.51	306.51	0.00	0.00	0.00	0.00	0	0.00	"4,018.62"																																													
B2B				Tax Invoice	3794122500747	06/05/2025	29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSPORT	SRI BALAJI CRANE SERVICE AND TRANSPORT	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSPORT	SRI BALAJI CRANE SERVICE AND TRANSPORT	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.948	0.000	Others	575.00	"1,695.10"	0.00	0.00	"1,695.10"	18.00	152.56	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.22"									"3,405.60"	306.51	306.51	0.00	0.00	0.00	0.00	0	0.00	"4,018.62"																																													
B2B				Tax Invoice	3794122500749	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	"1,148.31"	"1,148.31"	0.00	0.00	"1,148.31"	18.00	103.35	103.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.01"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	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"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	ROTOR C48 48 REAR HYDC48 48 CALIPER	NO	87089900		1.000	0.000	Numbers	"5,664.06"	"5,664.06"	0.00	0.00	"5,664.06"	28.00	792.97	792.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,250.00"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	6	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	9	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	10	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"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	11	OIL SEAL  HUB REAR OUTER	NO	87089900		2.000	0.000	Numbers	421.88	843.76	0.00	0.00	843.76	28.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.02"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	12	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	207.63	415.26	0.00	0.00	415.26	18.00	37.37	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.00									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	13	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"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	14	COMBINATION SWITCH WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"3,076.27"	"3,076.27"	0.00	0.00	"3,076.27"	18.00	276.86	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,629.99"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	15	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	16	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"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	21	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.34	"1,054.70"	0.00	0.00	"1,054.70"	28.00	147.66	147.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	22	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	23	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	25	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	27	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	625.00	625.00	0.00	0.00	625.00	28.00	87.50	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	29	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	31	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	32	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	33	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	34	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	35	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500750	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	40	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									"46,076.07"	"4,901.56"	"4,901.56"	0.00	0.00	0.00	0.00	0	0.00	"55,879.19"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	1	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		1.000	0.000	Numbers	"3,765.63"	"3,765.63"	0.00	0.00	"3,765.63"	28.00	527.19	527.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.01"									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	2	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	4	BOLT FLANGE  M6X16	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	5	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	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									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	10	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									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	13	PIPE INTERCOOLER	NO	84099941		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500751	06/05/2025	29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	Karnataka	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATH A SWAY TRAVELS	SRI MANJUNATH A SWAY TRAVELS	SUBRAMANYA NAGAR GAYATHRINAGAR BANGALORE		210  NEW NO 12   PRAKRUTHI BUILDIN	560021	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"12,396.16"	"1,379.49"	"1,379.49"	0.00	0.00	0.00	0.00	0	0.00	"15,155.14"																																													
B2B				Tax Invoice	3794122500754	06/05/2025	29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	Karnataka	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	8660142228	supraveni@vsnl.net							29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,409.93"	"1,301.59"	"1,301.59"	0.00	0.00	0.00	0.00	0	0.00	"14,013.11"																																													
B2B				Tax Invoice	3794122500754	06/05/2025	29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	Karnataka	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	8660142228	supraveni@vsnl.net							29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	2	BRAKE FLUID 500 ML DOT 3	NO	38190010		1.000	0.000	Numbers	221.00	221.00	0.00	0.00	221.00	18.00	19.89	19.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.78									"11,409.93"	"1,301.59"	"1,301.59"	0.00	0.00	0.00	0.00	0	0.00	"14,013.11"																																													
B2B				Tax Invoice	3794122500754	06/05/2025	29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	Karnataka	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	8660142228	supraveni@vsnl.net							29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"11,409.93"	"1,301.59"	"1,301.59"	0.00	0.00	0.00	0.00	0	0.00	"14,013.11"																																													
B2B				Tax Invoice	3794122500754	06/05/2025	29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	Karnataka	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	8660142228	supraveni@vsnl.net							29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	4	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"11,409.93"	"1,301.59"	"1,301.59"	0.00	0.00	0.00	0.00	0	0.00	"14,013.11"																																													
B2B				Tax Invoice	3794122500754	06/05/2025	29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	Karnataka	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	8660142228	supraveni@vsnl.net							29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"11,409.93"	"1,301.59"	"1,301.59"	0.00	0.00	0.00	0.00	0	0.00	"14,013.11"																																													
B2B				Tax Invoice	3794122500754	06/05/2025	29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	Karnataka	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	8660142228	supraveni@vsnl.net							29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"11,409.93"	"1,301.59"	"1,301.59"	0.00	0.00	0.00	0.00	0	0.00	"14,013.11"																																													
B2B				Tax Invoice	3794122500754	06/05/2025	29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	Karnataka	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	8660142228	supraveni@vsnl.net							29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"11,409.93"	"1,301.59"	"1,301.59"	0.00	0.00	0.00	0.00	0	0.00	"14,013.11"																																													
B2B				Tax Invoice	3794122500754	06/05/2025	29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	Karnataka	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	8660142228	supraveni@vsnl.net							29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	8	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"11,409.93"	"1,301.59"	"1,301.59"	0.00	0.00	0.00	0.00	0	0.00	"14,013.11"																																													
B2B				Tax Invoice	3794122500754	06/05/2025	29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	Karnataka	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	8660142228	supraveni@vsnl.net							29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"11,409.93"	"1,301.59"	"1,301.59"	0.00	0.00	0.00	0.00	0	0.00	"14,013.11"																																													
B2B				Tax Invoice	3794122500754	06/05/2025	29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	Karnataka	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	8660142228	supraveni@vsnl.net							29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	10	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"11,409.93"	"1,301.59"	"1,301.59"	0.00	0.00	0.00	0.00	0	0.00	"14,013.11"																																													
B2B				Tax Invoice	3794122500755	06/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	1	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"2,792.80"	0.00	0.00	502.71	0.00	0.00	0.00	0	0.00	"3,295.51"																																													
B2B				Tax Invoice	3794122500755	06/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,792.80"	0.00	0.00	502.71	0.00	0.00	0.00	0	0.00	"3,295.51"																																													
B2B				Tax Invoice	3794122500755	06/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	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									"2,792.80"	0.00	0.00	502.71	0.00	0.00	0.00	0	0.00	"3,295.51"																																													
B2B				Tax Invoice	3794122500755	06/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	0.00	0.00	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"2,792.80"	0.00	0.00	502.71	0.00	0.00	0.00	0	0.00	"3,295.51"																																													
B2B				Tax Invoice	3794122500755	06/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"2,792.80"	0.00	0.00	502.71	0.00	0.00	0.00	0	0.00	"3,295.51"																																													
B2B				Tax Invoice	3794122500755	06/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,792.80"	0.00	0.00	502.71	0.00	0.00	0.00	0	0.00	"3,295.51"																																													
B2B				Tax Invoice	3794122500756	06/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	1	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	0.00	0.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.99									"2,269.14"	0.00	0.00	468.60	0.00	0.00	0.00	0	0.00	"2,737.74"																																													
B2B				Tax Invoice	3794122500756	06/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	2	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	0.00	0.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"2,269.14"	0.00	0.00	468.60	0.00	0.00	0.00	0	0.00	"2,737.74"																																													
B2B				Tax Invoice	3794122500756	06/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"2,269.14"	0.00	0.00	468.60	0.00	0.00	0.00	0	0.00	"2,737.74"																																													
B2B				Tax Invoice	3794122500756	06/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"2,269.14"	0.00	0.00	468.60	0.00	0.00	0.00	0	0.00	"2,737.74"																																													
B2B				Tax Invoice	3794122500757	06/05/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"58,903.63"	"7,952.46"	"7,952.46"	0.00	0.00	0.00	0.00	0	0.00	"74,808.55"																																													
B2B				Tax Invoice	3794122500757	06/05/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"58,903.63"	"7,952.46"	"7,952.46"	0.00	0.00	0.00	0.00	0	0.00	"74,808.55"																																													
B2B				Tax Invoice	3794122500757	06/05/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	3	EICHER MILE MAX DEF 1 200 L	NO	31021090		5.000	0.000	Numbers	52.54	262.70	0.00	0.00	262.70	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.98									"58,903.63"	"7,952.46"	"7,952.46"	0.00	0.00	0.00	0.00	0	0.00	"74,808.55"																																													
B2B				Tax Invoice	3794122500757	06/05/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"58,903.63"	"7,952.46"	"7,952.46"	0.00	0.00	0.00	0.00	0	0.00	"74,808.55"																																													
B2B				Tax Invoice	3794122500757	06/05/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	5	GASKET GRAPHITE 9 5 INCH	NO	87089900		4.000	0.000	Numbers	578.13	"2,312.52"	0.00	0.00	"2,312.52"	28.00	323.75	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.02"									"58,903.63"	"7,952.46"	"7,952.46"	0.00	0.00	0.00	0.00	0	0.00	"74,808.55"																																													
B2B				Tax Invoice	3794122500757	06/05/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"58,903.63"	"7,952.46"	"7,952.46"	0.00	0.00	0.00	0.00	0	0.00	"74,808.55"																																													
B2B				Tax Invoice	3794122500757	06/05/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"58,903.63"	"7,952.46"	"7,952.46"	0.00	0.00	0.00	0.00	0	0.00	"74,808.55"																																													
B2B				Tax Invoice	3794122500757	06/05/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"58,903.63"	"7,952.46"	"7,952.46"	0.00	0.00	0.00	0.00	0	0.00	"74,808.55"																																													
B2B				Tax Invoice	3794122500757	06/05/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"58,903.63"	"7,952.46"	"7,952.46"	0.00	0.00	0.00	0.00	0	0.00	"74,808.55"																																													
B2B				Tax Invoice	3794122500757	06/05/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	10	DPF ASSY E494	NO	87089900		1.000	0.000	Numbers	"50,777.34"	"50,777.34"	0.00	0.00	"50,777.34"	28.00	"7,108.83"	"7,108.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,995.00"									"58,903.63"	"7,952.46"	"7,952.46"	0.00	0.00	0.00	0.00	0	0.00	"74,808.55"																																													
B2B				Tax Invoice	3794122500758	06/05/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.295	0.000	Others	575.00	169.63	0.00	0.00	169.63	18.00	15.27	15.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.17									169.63	15.27	15.27	0.00	0.00	0.00	0.00	0	0.00	200.17																																													
B2B				Tax Invoice	3794122500760	06/05/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	7706096905	shobhnath12@gmail.com							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,543.75"	0.00	0.00	637.88	0.00	0.00	0.00	0	0.00	"4,181.63"																																													
B2B				Tax Invoice	3794122500760	06/05/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	7706096905	shobhnath12@gmail.com							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	2	SERVICE VAN   BRANDED	YES	998714		95.000	0.000	Others	15.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"3,543.75"	0.00	0.00	637.88	0.00	0.00	0.00	0	0.00	"4,181.63"																																													
B2B				Tax Invoice	3794122500760	06/05/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	7706096905	shobhnath12@gmail.com							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	200.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"3,543.75"	0.00	0.00	637.88	0.00	0.00	0.00	0	0.00	"4,181.63"																																													
B2B				Tax Invoice	3794122500760	06/05/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	7706096905	shobhnath12@gmail.com							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"3,543.75"	0.00	0.00	637.88	0.00	0.00	0.00	0	0.00	"4,181.63"																																													
B2B				Tax Invoice	3794122500762	06/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	ID334860  SHIFT FORKEPICYCLIC	NO	87089900		1.000	0.000	Numbers	"1,445.31"	"1,445.31"	72.27	0.00	"1,373.04"	28.00	192.23	192.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.50"									"34,334.36"	"4,229.70"	"4,229.70"	0.00	0.00	0.00	0.00	0	0.00	"42,793.76"																																													
B2B				Tax Invoice	3794122500762	06/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	PRE SYNCRO DETANT ASSY	NO	87089900		1.000	0.000	Numbers	429.69	429.69	21.48	0.00	408.21	28.00	57.15	57.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.51									"34,334.36"	"4,229.70"	"4,229.70"	0.00	0.00	0.00	0.00	0	0.00	"42,793.76"																																													
B2B				Tax Invoice	3794122500762	06/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	SYNCRO RING	NO	87089900		2.000	0.000	Numbers	"3,554.69"	"7,109.38"	355.47	0.00	"6,753.91"	28.00	945.55	945.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,645.01"									"34,334.36"	"4,229.70"	"4,229.70"	0.00	0.00	0.00	0.00	0	0.00	"42,793.76"																																													
B2B				Tax Invoice	3794122500762	06/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	CLUTH BODY RING	NO	87089900		2.000	0.000	Numbers	"4,074.22"	"8,148.44"	407.42	0.00	"7,741.02"	28.00	"1,083.74"	"1,083.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,908.50"									"34,334.36"	"4,229.70"	"4,229.70"	0.00	0.00	0.00	0.00	0	0.00	"42,793.76"																																													
B2B				Tax Invoice	3794122500762	06/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	5	RANGE RAIL	NO	87089900		1.000	0.000	Numbers	"1,542.97"	"1,542.97"	77.15	0.00	"1,465.82"	28.00	205.21	205.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.24"									"34,334.36"	"4,229.70"	"4,229.70"	0.00	0.00	0.00	0.00	0	0.00	"42,793.76"																																													
B2B				Tax Invoice	3794122500762	06/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	6	SLIDING SLEEVE	NO	87149990		1.000	0.000	Numbers	"5,417.97"	"5,417.97"	270.90	0.00	"5,147.07"	28.00	720.59	720.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,588.25"									"34,334.36"	"4,229.70"	"4,229.70"	0.00	0.00	0.00	0.00	0	0.00	"42,793.76"																																													
B2B				Tax Invoice	3794122500762	06/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	7	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	2.75	0.00	52.33	18.00	4.71	4.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"34,334.36"	"4,229.70"	"4,229.70"	0.00	0.00	0.00	0.00	0	0.00	"42,793.76"																																													
B2B				Tax Invoice	3794122500762	06/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	8	ID342891  O RING	NO	87089900		1.000	0.000	Numbers	15.63	14.85	0.00	0.00	14.85	28.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"34,334.36"	"4,229.70"	"4,229.70"	0.00	0.00	0.00	0.00	0	0.00	"42,793.76"																																													
B2B				Tax Invoice	3794122500762	06/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"34,334.36"	"4,229.70"	"4,229.70"	0.00	0.00	0.00	0.00	0	0.00	"42,793.76"																																													
B2B				Tax Invoice	3794122500762	06/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"34,334.36"	"4,229.70"	"4,229.70"	0.00	0.00	0.00	0.00	0	0.00	"42,793.76"																																													
B2B				Tax Invoice	3794122500762	06/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	11	ID343346  SWIVEL ELBOW ADAPTOR	NO	73269099		2.000	0.000	Numbers	"1,266.95"	"2,533.90"	126.70	0.00	"2,407.20"	18.00	216.65	216.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.50"									"34,334.36"	"4,229.70"	"4,229.70"	0.00	0.00	0.00	0.00	0	0.00	"42,793.76"																																													
B2B				Tax Invoice	3794122500762	06/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	575.00	"8,625.00"	431.25	0.00	"8,193.75"	18.00	737.44	737.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,668.63"									"34,334.36"	"4,229.70"	"4,229.70"	0.00	0.00	0.00	0.00	0	0.00	"42,793.76"																																													
B2B				Tax Invoice	3794122500762	06/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"34,334.36"	"4,229.70"	"4,229.70"	0.00	0.00	0.00	0.00	0	0.00	"42,793.76"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	11	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	12	POLY V BELT	NO	40101290		1.000	0.000	Numbers	411.02	411.02	0.00	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	13	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	14	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	15	FILLER INSERT	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"									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	16	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	17	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	18	GASKET REAR AXLE SHAFT  LCV	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									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	19	BRAKE FLUID 500 ML DOT 3	NO	38190010		1.000	0.000	Numbers	221.00	221.00	0.00	0.00	221.00	18.00	19.89	19.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.78									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	20	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	21	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	22	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	23	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	24	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500763	06/05/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"14,734.91"	"1,382.58"	"1,382.58"	0.00	0.00	0.00	0.00	0	0.00	"17,500.07"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	1	WHEEL CYL  ASSY  31 75 FR LH 90MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,449.22"	"1,449.22"	0.00	0.00	"1,449.22"	28.00	202.89	202.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,855.00"									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	2	WHEEL CYL  ASSY  31 75 FR LH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	3	WHEEL CYL  ASSY  31 75 REAR LH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	4	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,582.03"	"1,582.03"	0.00	0.00	"1,582.03"	28.00	221.48	221.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,024.99"									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	5	WHEEL CYL  ASSY  31 75 FR RH 90M	NO	87089900		1.000	0.000	Numbers	"1,417.97"	"1,417.97"	0.00	0.00	"1,417.97"	28.00	198.52	198.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.01"									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	6	WHEEL CYL  ASSY  31 75 REAR LH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,582.03"	"1,582.03"	0.00	0.00	"1,582.03"	28.00	221.48	221.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,024.99"									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	7	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	8	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9	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									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	10	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									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	12	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	13	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	14	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		1.000	0.000	Numbers	101.56	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	15	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	165.60	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500766	06/05/2025	29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	9980799995								29AIZPC3397H2ZI	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	COMPLEX  10TH BLOCK  BENGALURU  NAGARBHA		NO162 1 3RD FLOOR G N LAKSHMIKANTH	560072	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"17,149.63"	"2,175.31"	"2,175.31"	0.00	0.00	0.00	0.00	0	0.00	"21,500.25"																																													
B2B				Tax Invoice	3794122500770	07/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,544.34"	138.99	138.99	0.00	0.00	0.00	0.00	0	0.00	"1,822.32"																																													
B2B				Tax Invoice	3794122500770	07/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"1,544.34"	138.99	138.99	0.00	0.00	0.00	0.00	0	0.00	"1,822.32"																																													
B2B				Tax Invoice	3794122500770	07/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"1,544.34"	138.99	138.99	0.00	0.00	0.00	0.00	0	0.00	"1,822.32"																																													
B2B				Tax Invoice	3794122500770	07/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,544.34"	138.99	138.99	0.00	0.00	0.00	0.00	0	0.00	"1,822.32"																																													
B2B				Tax Invoice	3794122500771	07/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									569.10	47.87	47.87	0.00	0.00	0.00	0.00	0	0.00	664.84																																													
B2B				Tax Invoice	3794122500771	07/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									569.10	47.87	47.87	0.00	0.00	0.00	0.00	0	0.00	664.84																																													
B2B				Tax Invoice	3794122500771	07/05/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									569.10	47.87	47.87	0.00	0.00	0.00	0.00	0	0.00	664.84																																													
B2B				Tax Invoice	3794122500773	07/05/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	1	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"2,269.14"	234.31	234.31	0.00	0.00	0.00	0.00	0	0.00	"2,737.76"																																													
B2B				Tax Invoice	3794122500773	07/05/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	2	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"2,269.14"	234.31	234.31	0.00	0.00	0.00	0.00	0	0.00	"2,737.76"																																													
B2B				Tax Invoice	3794122500773	07/05/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,269.14"	234.31	234.31	0.00	0.00	0.00	0.00	0	0.00	"2,737.76"																																													
B2B				Tax Invoice	3794122500773	07/05/2025	29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	Karnataka	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	9341314820								29AAACZ0195N1ZQ	ZECO AIRCON LIMITED	ZECO AIRCON LIMITED	KIADB INDUSTRIAL AREA  MALUR    44162 PL		PLOT NO  124 TO 127  3RD PHASE	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"2,269.14"	234.31	234.31	0.00	0.00	0.00	0.00	0	0.00	"2,737.76"																																													
B2B				Tax Invoice	3794122500774	07/05/2025	29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	Karnataka	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	8618212358	narayanrkv@gmail.com							29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,366.56"	336.20	336.20	0.00	0.00	0.00	0.00	0	0.00	"4,038.96"																																													
B2B				Tax Invoice	3794122500774	07/05/2025	29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	Karnataka	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	8618212358	narayanrkv@gmail.com							29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"3,366.56"	336.20	336.20	0.00	0.00	0.00	0.00	0	0.00	"4,038.96"																																													
B2B				Tax Invoice	3794122500774	07/05/2025	29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	Karnataka	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	8618212358	narayanrkv@gmail.com							29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"3,366.56"	336.20	336.20	0.00	0.00	0.00	0.00	0	0.00	"4,038.96"																																													
B2B				Tax Invoice	3794122500774	07/05/2025	29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	Karnataka	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	8618212358	narayanrkv@gmail.com							29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"3,366.56"	336.20	336.20	0.00	0.00	0.00	0.00	0	0.00	"4,038.96"																																													
B2B				Tax Invoice	3794122500775	07/05/2025	29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	Karnataka	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	9845197738	rvalphatecservices@gmail.com							29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	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									371.65	33.46	33.46	0.00	0.00	0.00	0.00	0	0.00	438.57																																													
B2B				Tax Invoice	3794122500775	07/05/2025	29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	Karnataka	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	9845197738	rvalphatecservices@gmail.com							29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									371.65	33.46	33.46	0.00	0.00	0.00	0.00	0	0.00	438.57																																													
B2B				Tax Invoice	3794122500775	07/05/2025	29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	Karnataka	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	9845197738	rvalphatecservices@gmail.com							29AIOPR8795D1ZB	MR  RAMAKRISHNA ALPHA TECH SERVICES	MR  RAMAKRISHNA ALPHA TECH SERVICES	ROAD K R PURAM KADUGODI BANGALORE SOUTH		22 OPP INDANE GAS GODOWN SEEGEHALLI	560067	Karnataka	3	GASKET REAR AXLE SHAFT  LCV	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									371.65	33.46	33.46	0.00	0.00	0.00	0.00	0	0.00	438.57																																													
B2B				Tax Invoice	3794122500779	07/05/2025	29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	Karnataka	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	8970558310	rajeshh@gamil.com							29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									756.50	68.09	68.09	0.00	0.00	0.00	0.00	0	0.00	892.68																																													
B2B				Tax Invoice	3794122500779	07/05/2025	29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	Karnataka	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	8970558310	rajeshh@gamil.com							29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									756.50	68.09	68.09	0.00	0.00	0.00	0.00	0	0.00	892.68																																													
B2B				Tax Invoice	3794122500779	07/05/2025	29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	Karnataka	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	8970558310	rajeshh@gamil.com							29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	3	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									756.50	68.09	68.09	0.00	0.00	0.00	0.00	0	0.00	892.68																																													
B2B				Tax Invoice	3794122500781	07/05/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"1,343.91"	132.08	132.08	0.00	0.00	0.00	0.00	0	0.00	"1,608.07"																																													
B2B				Tax Invoice	3794122500781	07/05/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	2	O RING	NO	84099930		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"1,343.91"	132.08	132.08	0.00	0.00	0.00	0.00	0	0.00	"1,608.07"																																													
B2B				Tax Invoice	3794122500781	07/05/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	3	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"1,343.91"	132.08	132.08	0.00	0.00	0.00	0.00	0	0.00	"1,608.07"																																													
B2B				Tax Invoice	3794122500783	07/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									546.25	49.17	49.17	0.00	0.00	0.00	0.00	0	0.00	644.59																																													
B2B				Tax Invoice	3794122500783	07/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	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									546.25	49.17	49.17	0.00	0.00	0.00	0.00	0	0.00	644.59																																													
B2B				Tax Invoice	3794122500784	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	0.00	0.00	255.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.90"									"9,413.57"	0.00	0.00	"1,697.74"	0.00	0.00	0.00	0	0.00	"11,111.31"																																													
B2B				Tax Invoice	3794122500784	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.089	0.000	Others	575.00	"1,201.18"	0.00	0.00	"1,201.18"	18.00	0.00	0.00	216.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.39"									"9,413.57"	0.00	0.00	"1,697.74"	0.00	0.00	0.00	0	0.00	"11,111.31"																																													
B2B				Tax Invoice	3794122500784	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"6,300.85"	"6,300.85"	0.00	0.00	"6,300.85"	18.00	0.00	0.00	"1,134.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,435.00"									"9,413.57"	0.00	0.00	"1,697.74"	0.00	0.00	0.00	0	0.00	"11,111.31"																																													
B2B				Tax Invoice	3794122500784	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"9,413.57"	0.00	0.00	"1,697.74"	0.00	0.00	0.00	0	0.00	"11,111.31"																																													
B2B				Tax Invoice	3794122500784	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	5	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"9,413.57"	0.00	0.00	"1,697.74"	0.00	0.00	0.00	0	0.00	"11,111.31"																																													
B2B				Tax Invoice	3794122500784	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	6	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"9,413.57"	0.00	0.00	"1,697.74"	0.00	0.00	0.00	0	0.00	"11,111.31"																																													
B2B				Tax Invoice	3794122500784	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"9,413.57"	0.00	0.00	"1,697.74"	0.00	0.00	0.00	0	0.00	"11,111.31"																																													
B2B				Tax Invoice	3794122500787	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.293	0.000	Others	575.00	"4,193.48"	0.00	0.00	"4,193.48"	18.00	0.00	0.00	754.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,948.31"									"6,785.81"	0.00	0.00	"1,214.74"	0.00	0.00	0.00	0	0.00	"8,000.55"																																													
B2B				Tax Invoice	3794122500787	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"6,785.81"	0.00	0.00	"1,214.74"	0.00	0.00	0.00	0	0.00	"8,000.55"																																													
B2B				Tax Invoice	3794122500787	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		7.000	0.000	Litres	227.12	"1,589.84"	0.00	0.00	"1,589.84"	18.00	0.00	0.00	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.01"									"6,785.81"	0.00	0.00	"1,214.74"	0.00	0.00	0.00	0	0.00	"8,000.55"																																													
B2B				Tax Invoice	3794122500787	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"6,785.81"	0.00	0.00	"1,214.74"	0.00	0.00	0.00	0	0.00	"8,000.55"																																													
B2B				Tax Invoice	3794122500787	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"6,785.81"	0.00	0.00	"1,214.74"	0.00	0.00	0.00	0	0.00	"8,000.55"																																													
B2B				Tax Invoice	3794122500787	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	6	BOLT M8X1 25X22	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"6,785.81"	0.00	0.00	"1,214.74"	0.00	0.00	0.00	0	0.00	"8,000.55"																																													
B2B				Tax Invoice	3794122500787	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"6,785.81"	0.00	0.00	"1,214.74"	0.00	0.00	0.00	0	0.00	"8,000.55"																																													
B2B				Tax Invoice	3794122500789	07/05/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	121.61	0.00	"2,310.64"	18.00	207.96	207.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"									"5,480.44"	641.84	641.84	0.00	0.00	0.00	0.00	0	0.00	"6,764.12"																																													
B2B				Tax Invoice	3794122500789	07/05/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	100.20	0.00	"1,903.71"	28.00	266.52	266.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.75"									"5,480.44"	641.84	641.84	0.00	0.00	0.00	0.00	0	0.00	"6,764.12"																																													
B2B				Tax Invoice	3794122500789	07/05/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,480.44"	641.84	641.84	0.00	0.00	0.00	0.00	0	0.00	"6,764.12"																																													
B2B				Tax Invoice	3794122500789	07/05/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	4	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.18"	62.09	0.00	"1,180.09"	28.00	165.21	165.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.51"									"5,480.44"	641.84	641.84	0.00	0.00	0.00	0.00	0	0.00	"6,764.12"																																													
B2B				Tax Invoice	3794122500791	08/05/2025	29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	Karnataka	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	9900562949	jsktransport9009@gmail.com							29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	1	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"2,700.57"	243.06	243.06	0.00	0.00	0.00	0.00	0	0.00	"3,186.69"																																													
B2B				Tax Invoice	3794122500791	08/05/2025	29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	Karnataka	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	9900562949	jsktransport9009@gmail.com							29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,700.57"	243.06	243.06	0.00	0.00	0.00	0.00	0	0.00	"3,186.69"																																													
B2B				Tax Invoice	3794122500791	08/05/2025	29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	Karnataka	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	9900562949	jsktransport9009@gmail.com							29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,700.57"	243.06	243.06	0.00	0.00	0.00	0.00	0	0.00	"3,186.69"																																													
B2B				Tax Invoice	3794122500791	08/05/2025	29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	Karnataka	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	9900562949	jsktransport9009@gmail.com							29BDNPJ4575N1ZN	JAI SRI KRISHNA TRANSPORT	JAI SRI KRISHNA TRANSPORT	BIDARA HALLI HOBLI MUNDUR BANGALORE SOUT		NO 179  MANDUR VILLAGE  POST	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,700.57"	243.06	243.06	0.00	0.00	0.00	0.00	0	0.00	"3,186.69"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	4	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	0.00	0.00	"3,355.47"	28.00	469.77	469.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,295.01"									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	6	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	88.05	88.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.01									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	7	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	9	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	11	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	12	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	13	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	14	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	15	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500793	08/05/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.870	0.000	Others	575.00	500.25	0.00	0.00	500.25	18.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.29									"22,851.30"	"2,702.98"	"2,702.98"	0.00	0.00	0.00	0.00	0	0.00	"28,257.26"																																													
B2B				Tax Invoice	3794122500794	08/05/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"7,582.85"	736.92	736.92	0.00	0.00	0.00	0.00	0	0.00	"9,056.69"																																													
B2B				Tax Invoice	3794122500794	08/05/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"7,582.85"	736.92	736.92	0.00	0.00	0.00	0.00	0	0.00	"9,056.69"																																													
B2B				Tax Invoice	3794122500794	08/05/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	3	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"7,582.85"	736.92	736.92	0.00	0.00	0.00	0.00	0	0.00	"9,056.69"																																													
B2B				Tax Invoice	3794122500794	08/05/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"7,582.85"	736.92	736.92	0.00	0.00	0.00	0.00	0	0.00	"9,056.69"																																													
B2B				Tax Invoice	3794122500794	08/05/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	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									"7,582.85"	736.92	736.92	0.00	0.00	0.00	0.00	0	0.00	"9,056.69"																																													
B2B				Tax Invoice	3794122500794	08/05/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"7,582.85"	736.92	736.92	0.00	0.00	0.00	0.00	0	0.00	"9,056.69"																																													
B2B				Tax Invoice	3794122500794	08/05/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"7,582.85"	736.92	736.92	0.00	0.00	0.00	0.00	0	0.00	"9,056.69"																																													
B2B				Tax Invoice	3794122500794	08/05/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"7,582.85"	736.92	736.92	0.00	0.00	0.00	0.00	0	0.00	"9,056.69"																																													
B2B				Tax Invoice	3794122500794	08/05/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	9	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"7,582.85"	736.92	736.92	0.00	0.00	0.00	0.00	0	0.00	"9,056.69"																																													
B2B				Tax Invoice	3794122500794	08/05/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	10	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"									"7,582.85"	736.92	736.92	0.00	0.00	0.00	0.00	0	0.00	"9,056.69"																																													
B2B				Tax Invoice	3794122500794	08/05/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	11	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,582.85"	736.92	736.92	0.00	0.00	0.00	0.00	0	0.00	"9,056.69"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	3	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"									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	5	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	7	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	625.00	625.00	0.00	0.00	625.00	28.00	87.50	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9	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"									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	13	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									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500797	08/05/2025	29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	Karnataka	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	9686679542	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	NAGASANDRA POST NAGASANDRA   BANGALORE		THOTADAGUDHALLI	560073	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,156.64"	"1,241.65"	"1,241.65"	0.00	0.00	0.00	0.00	0	0.00	"14,639.94"																																													
B2B				Tax Invoice	3794122500798	08/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	9	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"26,882.55"	"3,443.85"	"3,443.85"	0.00	0.00	0.00	0.00	0	0.00	"33,770.25"																																													
B2B				Tax Invoice	3794122500798	08/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	10	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"26,882.55"	"3,443.85"	"3,443.85"	0.00	0.00	0.00	0.00	0	0.00	"33,770.25"																																													
B2B				Tax Invoice	3794122500798	08/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	11	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"26,882.55"	"3,443.85"	"3,443.85"	0.00	0.00	0.00	0.00	0	0.00	"33,770.25"																																													
B2B				Tax Invoice	3794122500798	08/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	12	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,632.81"	"12,632.81"	0.00	0.00	"12,632.81"	28.00	"1,768.59"	"1,768.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,169.99"									"26,882.55"	"3,443.85"	"3,443.85"	0.00	0.00	0.00	0.00	0	0.00	"33,770.25"																																													
B2B				Tax Invoice	3794122500798	08/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	13	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"26,882.55"	"3,443.85"	"3,443.85"	0.00	0.00	0.00	0.00	0	0.00	"33,770.25"																																													
B2B				Tax Invoice	3794122500798	08/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	14	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"26,882.55"	"3,443.85"	"3,443.85"	0.00	0.00	0.00	0.00	0	0.00	"33,770.25"																																													
B2B				Tax Invoice	3794122500798	08/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"26,882.55"	"3,443.85"	"3,443.85"	0.00	0.00	0.00	0.00	0	0.00	"33,770.25"																																													
B2B				Tax Invoice	3794122500798	08/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	2	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"									"26,882.55"	"3,443.85"	"3,443.85"	0.00	0.00	0.00	0.00	0	0.00	"33,770.25"																																													
B2B				Tax Invoice	3794122500798	08/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"26,882.55"	"3,443.85"	"3,443.85"	0.00	0.00	0.00	0.00	0	0.00	"33,770.25"																																													
B2B				Tax Invoice	3794122500798	08/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	4	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"26,882.55"	"3,443.85"	"3,443.85"	0.00	0.00	0.00	0.00	0	0.00	"33,770.25"																																													
B2B				Tax Invoice	3794122500798	08/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	5	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"26,882.55"	"3,443.85"	"3,443.85"	0.00	0.00	0.00	0.00	0	0.00	"33,770.25"																																													
B2B				Tax Invoice	3794122500798	08/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"26,882.55"	"3,443.85"	"3,443.85"	0.00	0.00	0.00	0.00	0	0.00	"33,770.25"																																													
B2B				Tax Invoice	3794122500798	08/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7	GASKET EXHAUST  40 40	NO	48239030		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									"26,882.55"	"3,443.85"	"3,443.85"	0.00	0.00	0.00	0.00	0	0.00	"33,770.25"																																													
B2B				Tax Invoice	3794122500798	08/05/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	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									"26,882.55"	"3,443.85"	"3,443.85"	0.00	0.00	0.00	0.00	0	0.00	"33,770.25"																																													
B2B				Tax Invoice	3794122500799	08/05/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	1	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	555.08	555.08	0.00	0.00	555.08	18.00	0.00	0.00	99.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.99									"14,000.31"	0.00	0.00	"2,520.05"	0.00	0.00	0.00	0	0.00	"16,520.36"																																													
B2B				Tax Invoice	3794122500799	08/05/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"14,000.31"	0.00	0.00	"2,520.05"	0.00	0.00	0.00	0	0.00	"16,520.36"																																													
B2B				Tax Invoice	3794122500799	08/05/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.883	0.000	Others	575.00	"7,407.73"	0.00	0.00	"7,407.73"	18.00	0.00	0.00	"1,333.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,741.12"									"14,000.31"	0.00	0.00	"2,520.05"	0.00	0.00	0.00	0	0.00	"16,520.36"																																													
B2B				Tax Invoice	3794122500799	08/05/2025	23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	Madhya Pradesh	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	8291285915								23AAACI7904G1ZV	ICICI LOMBARD GEN  INS CO LTD C O V	ICICI LOMBARD GEN  INS CO LTD C O V	BHOPAL  MADHYA PRADESH SHIKSHA MANDAL HU		C O KANPUR LOGISTICS PARK PVT LTD	462011	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"14,000.31"	0.00	0.00	"2,520.05"	0.00	0.00	0.00	0	0.00	"16,520.36"																																													
B2B				Tax Invoice	3794122500806	08/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	1	INJECTOR	NO	84099120		1.000	0.000	Numbers	"13,542.97"	"13,542.97"	677.15	0.00	"12,865.82"	28.00	"1,801.21"	"1,801.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,468.24"									"20,228.82"	"2,476.50"	"2,476.50"	0.00	0.00	0.00	0.00	0	0.00	"25,181.82"																																													
B2B				Tax Invoice	3794122500806	08/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	2	KIT GASKET AND O RING INJECTOR  ONE CY	NO	40169330		1.000	0.000	Numbers	131.36	131.36	6.57	0.00	124.79	18.00	11.23	11.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.25									"20,228.82"	"2,476.50"	"2,476.50"	0.00	0.00	0.00	0.00	0	0.00	"25,181.82"																																													
B2B				Tax Invoice	3794122500806	08/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	3	VALVE COVER GASKET	NO	40169340		1.000	0.000	Numbers	"1,156.78"	"1,156.78"	57.84	0.00	"1,098.94"	18.00	98.90	98.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.74"									"20,228.82"	"2,476.50"	"2,476.50"	0.00	0.00	0.00	0.00	0	0.00	"25,181.82"																																													
B2B				Tax Invoice	3794122500806	08/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	4	GASKET	NO	40169340		1.000	0.000	Numbers	"2,716.10"	"2,716.10"	135.81	0.00	"2,580.29"	18.00	232.23	232.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.75"									"20,228.82"	"2,476.50"	"2,476.50"	0.00	0.00	0.00	0.00	0	0.00	"25,181.82"																																													
B2B				Tax Invoice	3794122500806	08/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	5	NORD  LOCK WASHER  M10	NO	73182100		6.000	0.000	Numbers	144.07	864.42	43.22	0.00	821.20	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.02									"20,228.82"	"2,476.50"	"2,476.50"	0.00	0.00	0.00	0.00	0	0.00	"25,181.82"																																													
B2B				Tax Invoice	3794122500806	08/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	6	RETAINER CLIP  22 6	NO	87082900		1.000	0.000	Numbers	265.63	265.63	13.28	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"20,228.82"	"2,476.50"	"2,476.50"	0.00	0.00	0.00	0.00	0	0.00	"25,181.82"																																													
B2B				Tax Invoice	3794122500806	08/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	112.13	0.00	"2,130.37"	18.00	191.73	191.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,513.83"									"20,228.82"	"2,476.50"	"2,476.50"	0.00	0.00	0.00	0.00	0	0.00	"25,181.82"																																													
B2B				Tax Invoice	3794122500806	08/05/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"20,228.82"	"2,476.50"	"2,476.50"	0.00	0.00	0.00	0.00	0	0.00	"25,181.82"																																													
B2B				Tax Invoice	3794122500808	08/05/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	95.08	0.00	"3,074.41"	18.00	276.70	276.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,627.81"									"4,781.15"	426.96	426.96	0.00	0.00	0.00	0.00	0	0.00	"5,635.07"																																													
B2B				Tax Invoice	3794122500808	08/05/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"4,781.15"	426.96	426.96	0.00	0.00	0.00	0.00	0	0.00	"5,635.07"																																													
B2B				Tax Invoice	3794122500808	08/05/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	56.06	0.00	"1,065.19"	18.00	95.87	95.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.93"									"4,781.15"	426.96	426.96	0.00	0.00	0.00	0.00	0	0.00	"5,635.07"																																													
B2B				Tax Invoice	3794122500808	08/05/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	12.36	0.00	234.89	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.17									"4,781.15"	426.96	426.96	0.00	0.00	0.00	0.00	0	0.00	"5,635.07"																																													
B2B				Tax Invoice	3794122500808	08/05/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"4,781.15"	426.96	426.96	0.00	0.00	0.00	0.00	0	0.00	"5,635.07"																																													
B2B				Tax Invoice	3794122500811	08/05/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIERS PVT LTD	SONU FREIGHT CARRIERS PVT LTD	Haryana	BALLABGARH BALLABGARH  SECTOR 58  PLOT		SECTOR 58  PLOT NO 222 TRANSPORT NA	121004	Haryana	9311224790	jitenderkumar@sonufreight.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIERS PVT LTD	SONU FREIGHT CARRIERS PVT LTD	BALLABGARH BALLABGARH  SECTOR 58  PLOT		SECTOR 58  PLOT NO 222 TRANSPORT NA	121004	Haryana	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									"6,220.75"	0.00	0.00	"1,494.44"	0.00	0.00	0.00	0	0.00	"7,715.19"																																													
B2B				Tax Invoice	3794122500811	08/05/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIERS PVT LTD	SONU FREIGHT CARRIERS PVT LTD	Haryana	BALLABGARH BALLABGARH  SECTOR 58  PLOT		SECTOR 58  PLOT NO 222 TRANSPORT NA	121004	Haryana	9311224790	jitenderkumar@sonufreight.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIERS PVT LTD	SONU FREIGHT CARRIERS PVT LTD	BALLABGARH BALLABGARH  SECTOR 58  PLOT		SECTOR 58  PLOT NO 222 TRANSPORT NA	121004	Haryana	2	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"6,220.75"	0.00	0.00	"1,494.44"	0.00	0.00	0.00	0	0.00	"7,715.19"																																													
B2B				Tax Invoice	3794122500811	08/05/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIERS PVT LTD	SONU FREIGHT CARRIERS PVT LTD	Haryana	BALLABGARH BALLABGARH  SECTOR 58  PLOT		SECTOR 58  PLOT NO 222 TRANSPORT NA	121004	Haryana	9311224790	jitenderkumar@sonufreight.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIERS PVT LTD	SONU FREIGHT CARRIERS PVT LTD	BALLABGARH BALLABGARH  SECTOR 58  PLOT		SECTOR 58  PLOT NO 222 TRANSPORT NA	121004	Haryana	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	159.25	0.00	"3,747.00"	28.00	0.00	0.00	"1,049.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.16"									"6,220.75"	0.00	0.00	"1,494.44"	0.00	0.00	0.00	0	0.00	"7,715.19"																																													
B2B				Tax Invoice	3794122500812	08/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"17,667.85"	"2,156.64"	"2,156.64"	0.00	0.00	0.00	0.00	0	0.00	"21,981.13"																																													
B2B				Tax Invoice	3794122500812	08/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"17,667.85"	"2,156.64"	"2,156.64"	0.00	0.00	0.00	0.00	0	0.00	"21,981.13"																																													
B2B				Tax Invoice	3794122500812	08/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	3	ME600343  SPRING RETURN	NO	73202000		0.300	0.000	Numbers	8.47	2.54	0.00	0.00	2.54	18.00	0.23	0.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.00									"17,667.85"	"2,156.64"	"2,156.64"	0.00	0.00	0.00	0.00	0	0.00	"21,981.13"																																													
B2B				Tax Invoice	3794122500812	08/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,667.85"	"2,156.64"	"2,156.64"	0.00	0.00	0.00	0.00	0	0.00	"21,981.13"																																													
B2B				Tax Invoice	3794122500812	08/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"17,667.85"	"2,156.64"	"2,156.64"	0.00	0.00	0.00	0.00	0	0.00	"21,981.13"																																													
B2B				Tax Invoice	3794122500812	08/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,667.85"	"2,156.64"	"2,156.64"	0.00	0.00	0.00	0.00	0	0.00	"21,981.13"																																													
B2B				Tax Invoice	3794122500812	08/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	7	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"17,667.85"	"2,156.64"	"2,156.64"	0.00	0.00	0.00	0.00	0	0.00	"21,981.13"																																													
B2B				Tax Invoice	3794122500812	08/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	8	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"17,667.85"	"2,156.64"	"2,156.64"	0.00	0.00	0.00	0.00	0	0.00	"21,981.13"																																													
B2B				Tax Invoice	3794122500812	08/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"17,667.85"	"2,156.64"	"2,156.64"	0.00	0.00	0.00	0.00	0	0.00	"21,981.13"																																													
B2B				Tax Invoice	3794122500812	08/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	10	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"17,667.85"	"2,156.64"	"2,156.64"	0.00	0.00	0.00	0.00	0	0.00	"21,981.13"																																													
B2B				Tax Invoice	3794122500812	08/05/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	11	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"17,667.85"	"2,156.64"	"2,156.64"	0.00	0.00	0.00	0.00	0	0.00	"21,981.13"																																													
B2B				Credit Note	3794132500032	07/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"2,269.14"	0.00	0.00	468.60	0.00	0.00	0.00	0	0.00	"2,737.74"																																													
B2B				Credit Note	3794132500032	07/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	2	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	0.00	0.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"2,269.14"	0.00	0.00	468.60	0.00	0.00	0.00	0	0.00	"2,737.74"																																													
B2B				Credit Note	3794132500032	07/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"2,269.14"	0.00	0.00	468.60	0.00	0.00	0.00	0	0.00	"2,737.74"																																													
B2B				Credit Note	3794132500032	07/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	4	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	0.00	0.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.99									"2,269.14"	0.00	0.00	468.60	0.00	0.00	0.00	0	0.00	"2,737.74"																																													
B2B				Credit Note	3794132500033	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	1	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"6,300.85"	"6,300.85"	0.00	0.00	"6,300.85"	18.00	0.00	0.00	"1,134.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,435.00"									"13,962.39"	0.00	0.00	"2,516.53"	0.00	0.00	0.00	0	0.00	"16,478.92"																																													
B2B				Credit Note	3794132500033	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"13,962.39"	0.00	0.00	"2,516.53"	0.00	0.00	0.00	0	0.00	"16,478.92"																																													
B2B				Credit Note	3794132500033	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	3	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"13,962.39"	0.00	0.00	"2,516.53"	0.00	0.00	0.00	0	0.00	"16,478.92"																																													
B2B				Credit Note	3794132500033	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	4	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"13,962.39"	0.00	0.00	"2,516.53"	0.00	0.00	0.00	0	0.00	"16,478.92"																																													
B2B				Credit Note	3794132500033	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	0.00	0.00	255.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.90"									"13,962.39"	0.00	0.00	"2,516.53"	0.00	0.00	0.00	0	0.00	"16,478.92"																																													
B2B				Credit Note	3794132500033	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"13,962.39"	0.00	0.00	"2,516.53"	0.00	0.00	0.00	0	0.00	"16,478.92"																																													
B2B				Credit Note	3794132500033	07/05/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7428080583	singal.delhi@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	AHMEDABAD CITY   382405  GUJAR NAROL DAS		26  TRANSPORT NAGAR  NAROL	382405	Gujarat	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"13,962.39"	0.00	0.00	"2,516.53"	0.00	0.00	0.00	0	0.00	"16,478.92"																																													
B2B				Tax Invoice	3794162500273	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"6,999.39"	655.61	655.61	0.00	0.00	0.00	0.00	0	0.00	"8,310.61"																																													
B2B				Tax Invoice	3794162500273	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,999.39"	655.61	655.61	0.00	0.00	0.00	0.00	0	0.00	"8,310.61"																																													
B2B				Tax Invoice	3794162500273	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,999.39"	655.61	655.61	0.00	0.00	0.00	0.00	0	0.00	"8,310.61"																																													
B2B				Tax Invoice	3794162500273	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	625.00	625.00	0.00	0.00	625.00	28.00	87.50	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"6,999.39"	655.61	655.61	0.00	0.00	0.00	0.00	0	0.00	"8,310.61"																																													
B2B				Tax Invoice	3794162500273	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	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"									"6,999.39"	655.61	655.61	0.00	0.00	0.00	0.00	0	0.00	"8,310.61"																																													
B2B				Tax Invoice	3794162500273	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	6	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"									"6,999.39"	655.61	655.61	0.00	0.00	0.00	0.00	0	0.00	"8,310.61"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	7	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	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									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	10	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	11	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	440.68	881.36	0.00	0.00	881.36	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	12	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	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"									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	14	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500274	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	15	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,874.73"	"1,356.04"	"1,356.04"	0.00	0.00	0.00	0.00	0	0.00	"16,586.81"																																													
B2B				Tax Invoice	3794162500276	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	SWITCH ASSY LIGHT WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"1,559.32"	"1,559.32"	0.00	0.00	"1,559.32"	18.00	140.34	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"									"10,464.80"	"1,047.00"	"1,047.00"	0.00	0.00	0.00	0.00	0	0.00	"12,558.80"																																													
B2B				Tax Invoice	3794162500276	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"10,464.80"	"1,047.00"	"1,047.00"	0.00	0.00	0.00	0.00	0	0.00	"12,558.80"																																													
B2B				Tax Invoice	3794162500276	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"10,464.80"	"1,047.00"	"1,047.00"	0.00	0.00	0.00	0.00	0	0.00	"12,558.80"																																													
B2B				Tax Invoice	3794162500276	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	625.00	625.00	0.00	0.00	625.00	28.00	87.50	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"10,464.80"	"1,047.00"	"1,047.00"	0.00	0.00	0.00	0.00	0	0.00	"12,558.80"																																													
B2B				Tax Invoice	3794162500276	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,464.80"	"1,047.00"	"1,047.00"	0.00	0.00	0.00	0.00	0	0.00	"12,558.80"																																													
B2B				Tax Invoice	3794162500276	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"10,464.80"	"1,047.00"	"1,047.00"	0.00	0.00	0.00	0.00	0	0.00	"12,558.80"																																													
B2B				Tax Invoice	3794162500276	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,464.80"	"1,047.00"	"1,047.00"	0.00	0.00	0.00	0.00	0	0.00	"12,558.80"																																													
B2B				Tax Invoice	3794162500276	02/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,464.80"	"1,047.00"	"1,047.00"	0.00	0.00	0.00	0.00	0	0.00	"12,558.80"																																													
B2B				Tax Invoice	3794162500279	02/05/2025	29AAKCD0183G1ZL	DESPAC GLOBAL	DESPAC GLOBAL	Karnataka	MYLASANDRA BEGUR BANGALORE SOUTH  NO 76		NO 76 3 SHED NO 16 SHARADAMMA	560068	Karnataka	9800100156	info@despac.in							29AAKCD0183G1ZL	DESPAC GLOBAL	DESPAC GLOBAL	MYLASANDRA BEGUR BANGALORE SOUTH  NO 76		NO 76 3 SHED NO 16 SHARADAMMA	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"11,067.75"	990.51	990.51	0.00	0.00	0.00	0.00	0	0.00	"13,048.77"																																													
B2B				Tax Invoice	3794162500279	02/05/2025	29AAKCD0183G1ZL	DESPAC GLOBAL	DESPAC GLOBAL	Karnataka	MYLASANDRA BEGUR BANGALORE SOUTH  NO 76		NO 76 3 SHED NO 16 SHARADAMMA	560068	Karnataka	9800100156	info@despac.in							29AAKCD0183G1ZL	DESPAC GLOBAL	DESPAC GLOBAL	MYLASANDRA BEGUR BANGALORE SOUTH  NO 76		NO 76 3 SHED NO 16 SHARADAMMA	560068	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,067.75"	990.51	990.51	0.00	0.00	0.00	0.00	0	0.00	"13,048.77"																																													
B2B				Tax Invoice	3794162500279	02/05/2025	29AAKCD0183G1ZL	DESPAC GLOBAL	DESPAC GLOBAL	Karnataka	MYLASANDRA BEGUR BANGALORE SOUTH  NO 76		NO 76 3 SHED NO 16 SHARADAMMA	560068	Karnataka	9800100156	info@despac.in							29AAKCD0183G1ZL	DESPAC GLOBAL	DESPAC GLOBAL	MYLASANDRA BEGUR BANGALORE SOUTH  NO 76		NO 76 3 SHED NO 16 SHARADAMMA	560068	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,067.75"	990.51	990.51	0.00	0.00	0.00	0.00	0	0.00	"13,048.77"																																													
B2B				Tax Invoice	3794162500279	02/05/2025	29AAKCD0183G1ZL	DESPAC GLOBAL	DESPAC GLOBAL	Karnataka	MYLASANDRA BEGUR BANGALORE SOUTH  NO 76		NO 76 3 SHED NO 16 SHARADAMMA	560068	Karnataka	9800100156	info@despac.in							29AAKCD0183G1ZL	DESPAC GLOBAL	DESPAC GLOBAL	MYLASANDRA BEGUR BANGALORE SOUTH  NO 76		NO 76 3 SHED NO 16 SHARADAMMA	560068	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,067.75"	990.51	990.51	0.00	0.00	0.00	0.00	0	0.00	"13,048.77"																																													
B2B				Tax Invoice	3794162500279	02/05/2025	29AAKCD0183G1ZL	DESPAC GLOBAL	DESPAC GLOBAL	Karnataka	MYLASANDRA BEGUR BANGALORE SOUTH  NO 76		NO 76 3 SHED NO 16 SHARADAMMA	560068	Karnataka	9800100156	info@despac.in							29AAKCD0183G1ZL	DESPAC GLOBAL	DESPAC GLOBAL	MYLASANDRA BEGUR BANGALORE SOUTH  NO 76		NO 76 3 SHED NO 16 SHARADAMMA	560068	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,067.75"	990.51	990.51	0.00	0.00	0.00	0.00	0	0.00	"13,048.77"																																													
B2B				Tax Invoice	3794162500279	02/05/2025	29AAKCD0183G1ZL	DESPAC GLOBAL	DESPAC GLOBAL	Karnataka	MYLASANDRA BEGUR BANGALORE SOUTH  NO 76		NO 76 3 SHED NO 16 SHARADAMMA	560068	Karnataka	9800100156	info@despac.in							29AAKCD0183G1ZL	DESPAC GLOBAL	DESPAC GLOBAL	MYLASANDRA BEGUR BANGALORE SOUTH  NO 76		NO 76 3 SHED NO 16 SHARADAMMA	560068	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,067.75"	990.51	990.51	0.00	0.00	0.00	0.00	0	0.00	"13,048.77"																																													
B2B				Tax Invoice	3794162500279	02/05/2025	29AAKCD0183G1ZL	DESPAC GLOBAL	DESPAC GLOBAL	Karnataka	MYLASANDRA BEGUR BANGALORE SOUTH  NO 76		NO 76 3 SHED NO 16 SHARADAMMA	560068	Karnataka	9800100156	info@despac.in							29AAKCD0183G1ZL	DESPAC GLOBAL	DESPAC GLOBAL	MYLASANDRA BEGUR BANGALORE SOUTH  NO 76		NO 76 3 SHED NO 16 SHARADAMMA	560068	Karnataka	7	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"									"11,067.75"	990.51	990.51	0.00	0.00	0.00	0.00	0	0.00	"13,048.77"																																													
B2B				Tax Invoice	3794162500281	02/05/2025	29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	Karnataka	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	9019544656	kavitaenteprises@gmail.com							29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"4,697.14"	424.40	424.40	0.00	0.00	0.00	0.00	0	0.00	"5,545.94"																																													
B2B				Tax Invoice	3794162500281	02/05/2025	29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	Karnataka	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	9019544656	kavitaenteprises@gmail.com							29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	2	BOLT FLANGE  M6X16	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,697.14"	424.40	424.40	0.00	0.00	0.00	0.00	0	0.00	"5,545.94"																																													
B2B				Tax Invoice	3794162500281	02/05/2025	29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	Karnataka	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	9019544656	kavitaenteprises@gmail.com							29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	3	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"4,697.14"	424.40	424.40	0.00	0.00	0.00	0.00	0	0.00	"5,545.94"																																													
B2B				Tax Invoice	3794162500281	02/05/2025	29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	Karnataka	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	9019544656	kavitaenteprises@gmail.com							29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"4,697.14"	424.40	424.40	0.00	0.00	0.00	0.00	0	0.00	"5,545.94"																																													
B2B				Tax Invoice	3794162500281	02/05/2025	29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	Karnataka	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	9019544656	kavitaenteprises@gmail.com							29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"4,697.14"	424.40	424.40	0.00	0.00	0.00	0.00	0	0.00	"5,545.94"																																													
B2B				Tax Invoice	3794162500281	02/05/2025	29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	Karnataka	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	9019544656	kavitaenteprises@gmail.com							29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	6	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"4,697.14"	424.40	424.40	0.00	0.00	0.00	0.00	0	0.00	"5,545.94"																																													
B2B				Tax Invoice	3794162500281	02/05/2025	29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	Karnataka	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	9019544656	kavitaenteprises@gmail.com							29AAGFK0910K1ZC	KAVITA ENTERPRISES	KAVITA ENTERPRISES	VIJAYANAGAR   BANGALORE  BANGALORE NORT		VIJAYA NAGAR BANGALORE	560040	Karnataka	7	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"4,697.14"	424.40	424.40	0.00	0.00	0.00	0.00	0	0.00	"5,545.94"																																													
B2B				Tax Invoice	3794162500288	03/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"7,705.48"	767.40	767.40	0.00	0.00	0.00	0.00	0	0.00	"9,240.28"																																													
B2B				Tax Invoice	3794162500288	03/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,705.48"	767.40	767.40	0.00	0.00	0.00	0.00	0	0.00	"9,240.28"																																													
B2B				Tax Invoice	3794162500288	03/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"7,705.48"	767.40	767.40	0.00	0.00	0.00	0.00	0	0.00	"9,240.28"																																													
B2B				Tax Invoice	3794162500288	03/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,705.48"	767.40	767.40	0.00	0.00	0.00	0.00	0	0.00	"9,240.28"																																													
B2B				Tax Invoice	3794162500297	05/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"9,804.10"	"1,075.61"	"1,075.61"	0.00	0.00	0.00	0.00	0	0.00	"11,955.32"																																													
B2B				Tax Invoice	3794162500297	05/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"9,804.10"	"1,075.61"	"1,075.61"	0.00	0.00	0.00	0.00	0	0.00	"11,955.32"																																													
B2B				Tax Invoice	3794162500297	05/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,804.10"	"1,075.61"	"1,075.61"	0.00	0.00	0.00	0.00	0	0.00	"11,955.32"																																													
B2B				Tax Invoice	3794162500297	05/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		10.000	0.000	Litres	227.12	"2,271.20"	0.00	0.00	"2,271.20"	18.00	204.41	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.02"									"9,804.10"	"1,075.61"	"1,075.61"	0.00	0.00	0.00	0.00	0	0.00	"11,955.32"																																													
B2B				Tax Invoice	3794162500297	05/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"9,804.10"	"1,075.61"	"1,075.61"	0.00	0.00	0.00	0.00	0	0.00	"11,955.32"																																													
B2B				Tax Invoice	3794162500300	05/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	1	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"									"17,086.09"	"1,651.50"	"1,651.50"	0.00	0.00	0.00	0.00	0	0.00	"20,389.09"																																													
B2B				Tax Invoice	3794162500300	05/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,086.09"	"1,651.50"	"1,651.50"	0.00	0.00	0.00	0.00	0	0.00	"20,389.09"																																													
B2B				Tax Invoice	3794162500300	05/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"17,086.09"	"1,651.50"	"1,651.50"	0.00	0.00	0.00	0.00	0	0.00	"20,389.09"																																													
B2B				Tax Invoice	3794162500300	05/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"17,086.09"	"1,651.50"	"1,651.50"	0.00	0.00	0.00	0.00	0	0.00	"20,389.09"																																													
B2B				Tax Invoice	3794162500300	05/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"17,086.09"	"1,651.50"	"1,651.50"	0.00	0.00	0.00	0.00	0	0.00	"20,389.09"																																													
B2B				Tax Invoice	3794162500300	05/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"17,086.09"	"1,651.50"	"1,651.50"	0.00	0.00	0.00	0.00	0	0.00	"20,389.09"																																													
B2B				Tax Invoice	3794162500300	05/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"17,086.09"	"1,651.50"	"1,651.50"	0.00	0.00	0.00	0.00	0	0.00	"20,389.09"																																													
B2B				Tax Invoice	3794162500300	05/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	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"									"17,086.09"	"1,651.50"	"1,651.50"	0.00	0.00	0.00	0.00	0	0.00	"20,389.09"																																													
B2B				Tax Invoice	3794162500300	05/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"17,086.09"	"1,651.50"	"1,651.50"	0.00	0.00	0.00	0.00	0	0.00	"20,389.09"																																													
B2B				Tax Invoice	3794162500300	05/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"17,086.09"	"1,651.50"	"1,651.50"	0.00	0.00	0.00	0.00	0	0.00	"20,389.09"																																													
B2B				Tax Invoice	3794162500300	05/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	11	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"									"17,086.09"	"1,651.50"	"1,651.50"	0.00	0.00	0.00	0.00	0	0.00	"20,389.09"																																													
B2B				Tax Invoice	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	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"									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3794162500303	06/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,092.20"	"1,101.54"	"1,101.54"	0.00	0.00	0.00	0.00	0	0.00	"12,295.28"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	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"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,288.12"	0.00	"2,288.16"	18.00	205.93	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.02"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	0.00	0.00	"1,186.44"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500304	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,573.39"	"1,605.35"	"1,605.35"	0.00	0.00	0.00	0.00	0	0.00	"19,784.09"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	3	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"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	4	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	7	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"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	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"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	11	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500307	06/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"20,554.29"	"2,043.13"	"2,043.13"	0.00	0.00	0.00	0.00	0	0.00	"24,640.55"																																													
B2B				Tax Invoice	3794162500308	06/05/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,589.71"	679.72	679.72	0.00	0.00	0.00	0.00	0	0.00	"8,949.15"																																													
B2B				Tax Invoice	3794162500308	06/05/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	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"									"7,589.71"	679.72	679.72	0.00	0.00	0.00	0.00	0	0.00	"8,949.15"																																													
B2B				Tax Invoice	3794162500308	06/05/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	3	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"									"7,589.71"	679.72	679.72	0.00	0.00	0.00	0.00	0	0.00	"8,949.15"																																													
B2B				Tax Invoice	3794162500308	06/05/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	4	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"									"7,589.71"	679.72	679.72	0.00	0.00	0.00	0.00	0	0.00	"8,949.15"																																													
B2B				Tax Invoice	3794162500311	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"14,851.79"	"1,456.00"	"1,456.00"	0.00	0.00	0.00	0.00	0	0.00	"17,763.79"																																													
B2B				Tax Invoice	3794162500311	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"14,851.79"	"1,456.00"	"1,456.00"	0.00	0.00	0.00	0.00	0	0.00	"17,763.79"																																													
B2B				Tax Invoice	3794162500311	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,851.79"	"1,456.00"	"1,456.00"	0.00	0.00	0.00	0.00	0	0.00	"17,763.79"																																													
B2B				Tax Invoice	3794162500311	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,851.79"	"1,456.00"	"1,456.00"	0.00	0.00	0.00	0.00	0	0.00	"17,763.79"																																													
B2B				Tax Invoice	3794162500311	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"14,851.79"	"1,456.00"	"1,456.00"	0.00	0.00	0.00	0.00	0	0.00	"17,763.79"																																													
B2B				Tax Invoice	3794162500311	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	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"									"14,851.79"	"1,456.00"	"1,456.00"	0.00	0.00	0.00	0.00	0	0.00	"17,763.79"																																													
B2B				Tax Invoice	3794162500311	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"14,851.79"	"1,456.00"	"1,456.00"	0.00	0.00	0.00	0.00	0	0.00	"17,763.79"																																													
B2B				Tax Invoice	3794162500311	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"14,851.79"	"1,456.00"	"1,456.00"	0.00	0.00	0.00	0.00	0	0.00	"17,763.79"																																													
B2B				Tax Invoice	3794162500311	06/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,851.79"	"1,456.00"	"1,456.00"	0.00	0.00	0.00	0.00	0	0.00	"17,763.79"																																													
B2B				Tax Invoice	3794162500313	06/05/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	1	BOLT FLANGE  M6X16	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									123.28	11.09	11.09	0.00	0.00	0.00	0.00	0	0.00	145.46																																													
B2B				Tax Invoice	3794162500313	06/05/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	2	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									123.28	11.09	11.09	0.00	0.00	0.00	0.00	0	0.00	145.46																																													
B2B				Tax Invoice	3794162500313	06/05/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	3	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									123.28	11.09	11.09	0.00	0.00	0.00	0.00	0	0.00	145.46																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	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"									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	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"									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	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"									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500315	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	8	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"									"13,464.18"	"1,325.52"	"1,325.52"	0.00	0.00	0.00	0.00	0	0.00	"16,115.22"																																													
B2B				Tax Invoice	3794162500316	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500316	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500316	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500316	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500316	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500316	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500317	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500317	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500317	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500317	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500317	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500317	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500318	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500318	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500318	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500318	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	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									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500318	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500318	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500319	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500319	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500319	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500319	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500319	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500319	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500320	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500320	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500320	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500320	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500320	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500320	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500321	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500321	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500321	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500321	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500321	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	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"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500321	07/05/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,073.97"	"1,020.40"	"1,020.40"	0.00	0.00	0.00	0.00	0	0.00	"12,114.77"																																													
B2B				Tax Invoice	3794162500324	07/05/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"9,537.36"	972.11	972.11	0.00	0.00	0.00	0.00	0	0.00	"11,481.58"																																													
B2B				Tax Invoice	3794162500324	07/05/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"9,537.36"	972.11	972.11	0.00	0.00	0.00	0.00	0	0.00	"11,481.58"																																													
B2B				Tax Invoice	3794162500324	07/05/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,537.36"	972.11	972.11	0.00	0.00	0.00	0.00	0	0.00	"11,481.58"																																													
B2B				Tax Invoice	3794162500324	07/05/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"9,537.36"	972.11	972.11	0.00	0.00	0.00	0.00	0	0.00	"11,481.58"																																													
B2B				Tax Invoice	3794162500324	07/05/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"9,537.36"	972.11	972.11	0.00	0.00	0.00	0.00	0	0.00	"11,481.58"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	11	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	12	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	48.20	0.00	915.77	18.00	82.42	82.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.61"									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	16	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	17	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	13.35	0.00	253.60	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.24									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	25.88	0.00	491.62	18.00	44.25	44.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.12									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	93.44	0.00	"1,775.31"	18.00	159.78	159.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,094.87"									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	156.98	0.00	"2,982.52"	18.00	268.43	268.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.38"									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"6,497.69"	0.00	0.00	"6,497.69"	28.00	909.68	909.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,317.05"									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	2	SUBLET	YES	998714		4.069	0.000	Others	525.00	"2,136.23"	106.81	0.00	"2,029.42"	18.00	182.65	182.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.72"									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,518.31"	0.00	"2,956.27"	18.00	266.06	266.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,488.39"									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"3,376.56"	0.00	529.69	28.00	74.16	74.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.01									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	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									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794162500327	07/05/2025	29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	Karnataka	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	8050334766	mehboob@gsil.com							29FBCPS0513J1ZJ	MEHABOOB BASHA	MEHABOOB BASHA	MEDAMARANAHALLI KANAKAPURA RAMNAGAR MEDA		S O MADAR VALI NO 20 BADESABARADODD	562112	Karnataka	10	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"33,156.63"	"3,518.77"	"3,518.77"	0.00	0.00	0.00	0.00	0	0.00	"40,194.17"																																													
B2B				Tax Invoice	3794172500052	07/05/2025	29BHQPR1751M2ZH	A R BUILDERS AND	A R BUILDERS AND	Karnataka	JAYANGAR III BLOCK BANGALORE SOUTH  R B		R B I COLONY	560011	Karnataka	7899201119	a.r.builders1366@gmail.com							29BHQPR1751M2ZH	A R BUILDERS AND	A R BUILDERS AND	JAYANGAR III BLOCK BANGALORE SOUTH  R B		R B I COLONY	560011	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	846.61	0.00	"3,050.85"	18.00	274.58	274.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.01"									"3,050.85"	274.58	274.58	0.00	0.00	0.00	0.00	0	0.00	"3,600.01"																																													
B2B				Tax Invoice	3794262500019	05/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	INST CLUSTER PR0 3000 E494 DIESEL	NO	87089900		1.000	0.000	Numbers	"12,151.03"	"14,241.38"	0.00	0.00	"14,241.38"	28.00	"1,993.81"	"1,993.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,229.00"									"14,241.38"	"1,993.81"	"1,993.81"	0.00	0.00	0.00	0.00	0	0.00	"18,229.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	PRE DELIVERY INSPECTION	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"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	40	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	41	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	42	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	43	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	44	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	45	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	46	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	47	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	48	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	49	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	50	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	51	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	52	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	53	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	54	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	55	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	56	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	57	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	58	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	59	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	60	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250179	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	61	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,08,400.00"	0.00	0.00	"19,512.00"	0.00	0.00	0.00	0	0.00	"1,27,912.00"																																													
B2B	N			Tax Invoice	379455250180	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455250180	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GSL BRACKET KIT PRO 6000 HD BUS	NO	73181500		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455250181	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	460.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"1,840.78"	0.00	0.00	331.42	0.00	0.00	0.00	0	0.00	"2,172.20"																																													
B2B	N			Tax Invoice	379455250181	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	REAR BRAKE ACTUATOR MOUNTING KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									"1,840.78"	0.00	0.00	331.42	0.00	0.00	0.00	0	0.00	"2,172.20"																																													
B2B	N			Tax Invoice	379455250182	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.000	0.000	Others	460.00	"7,360.00"	0.00	0.00	"7,360.00"	18.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,684.80"									"7,360.78"	0.00	0.00	"1,325.02"	0.00	0.00	0.00	0	0.00	"8,685.80"																																													
B2B	N			Tax Invoice	379455250182	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6019 13 5 CROSS MEMBER KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									"7,360.78"	0.00	0.00	"1,325.02"	0.00	0.00	0.00	0	0.00	"8,685.80"																																													
B2B	N			Tax Invoice	379455250183	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455250183	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FAN JAMPER HARNESS CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455250184	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	460.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	0.00	0.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"67,799.22"	0.00	0.00	"18,523.78"	0.00	0.00	0.00	0	0.00	"86,323.00"																																													
B2B	N			Tax Invoice	379455250184	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6019 13 5 DIFF CARRIER CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"63,199.22"	"63,199.22"	0.00	0.00	"63,199.22"	28.00	0.00	0.00	"17,695.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,895.00"									"67,799.22"	0.00	0.00	"18,523.78"	0.00	0.00	0.00	0	0.00	"86,323.00"																																													
B2B	N			Tax Invoice	379455250185	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									597.19	0.00	0.00	144.21	0.00	0.00	0.00	0	0.00	741.40																																													
B2B	N			Tax Invoice	379455250185	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UREA FILTER 40 MICRON KIT FOR 33 LTR	NO	87089900		1.000	0.000	Numbers	367.19	367.19	0.00	0.00	367.19	28.00	0.00	0.00	102.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.00									597.19	0.00	0.00	144.21	0.00	0.00	0.00	0	0.00	741.40																																													
B2B	N			Tax Invoice	379455250186	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,874.06"	0.00	0.00	478.74	0.00	0.00	0.00	0	0.00	"2,352.80"																																													
B2B	N			Tax Invoice	379455250186	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ACM BRACKET KIT PRO 6000 HD BUS	NO	87089900		1.000	0.000	Numbers	"1,414.06"	"1,414.06"	0.00	0.00	"1,414.06"	28.00	0.00	0.00	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"1,874.06"	0.00	0.00	478.74	0.00	0.00	0.00	0	0.00	"2,352.80"																																													
B2B	N			Tax Invoice	379455250187	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	460.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"4,741.12"	0.00	0.00	853.72	0.00	0.00	0.00	0	0.00	"5,594.84"																																													
B2B	N			Tax Invoice	379455250187	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	LEVELING VALVE   HEAVY DUTY SHOCK UP KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									"4,741.12"	0.00	0.00	853.72	0.00	0.00	0.00	0	0.00	"5,594.84"																																													
B2B	N			Tax Invoice	379455250187	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	APU KIT PRO 6019 BUSES	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									"4,741.12"	0.00	0.00	853.72	0.00	0.00	0.00	0	0.00	"5,594.84"																																													
B2B	N			Tax Invoice	379455250187	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,741.12"	0.00	0.00	853.72	0.00	0.00	0.00	0	0.00	"5,594.84"																																													
B2B	N			Tax Invoice	379455250187	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COMPRESSOR AND APU PIPES KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									"4,741.12"	0.00	0.00	853.72	0.00	0.00	0.00	0	0.00	"5,594.84"																																													
B2B	N			Tax Invoice	379455250187	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	460.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"4,741.12"	0.00	0.00	853.72	0.00	0.00	0.00	0	0.00	"5,594.84"																																													
B2B	N			Tax Invoice	379455250187	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRO 6000 COMP HEAD KIT 360CC	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									"4,741.12"	0.00	0.00	853.72	0.00	0.00	0.00	0	0.00	"5,594.84"																																													
B2B	N			Tax Invoice	379455250187	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	460.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"4,741.12"	0.00	0.00	853.72	0.00	0.00	0.00	0	0.00	"5,594.84"																																													
B2B	N			Tax Invoice	379455250188	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	460.00	"2,530.00"	0.00	0.00	"2,530.00"	18.00	0.00	0.00	455.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,985.40"									"2,530.85"	0.00	0.00	455.55	0.00	0.00	0.00	0	0.00	"2,986.40"																																													
B2B	N			Tax Invoice	379455250188	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FLYWHEEL BEARING KIT PRO 6019 BUSES	NO	84821011		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									"2,530.85"	0.00	0.00	455.55	0.00	0.00	0.00	0	0.00	"2,986.40"																																													
B2B	N			Tax Invoice	379455250189	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455250189	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CAMPAIGN KIT DOZING SEALING PLATE	NO	73181500		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455250190	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	460.00	"1,104.00"	0.00	0.00	"1,104.00"	18.00	0.00	0.00	198.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.72"									"1,104.78"	0.00	0.00	198.94	0.00	0.00	0.00	0	0.00	"1,303.72"																																													
B2B	N			Tax Invoice	379455250190	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ENGINE CM MTG CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									"1,104.78"	0.00	0.00	198.94	0.00	0.00	0.00	0	0.00	"1,303.72"																																													
B2B	N			Tax Invoice	379455250191	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	IC OUTLET HOSE	NO	40094100		1.000	0.000	Numbers	"1,063.56"	"1,063.56"	0.00	0.00	"1,063.56"	18.00	0.00	0.00	191.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.00"									"1,754.76"	0.00	0.00	315.86	0.00	0.00	0.00	0	0.00	"2,070.62"																																													
B2B	N			Tax Invoice	379455250191	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"1,754.76"	0.00	0.00	315.86	0.00	0.00	0.00	0	0.00	"2,070.62"																																													
B2B	N			Tax Invoice	379455250191	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.278	0.000	Others	400.00	511.20	0.00	0.00	511.20	18.00	0.00	0.00	92.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.22									"1,754.76"	0.00	0.00	315.86	0.00	0.00	0.00	0	0.00	"2,070.62"																																													
B2B	N			Tax Invoice	379455250192	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET SLEEVE IGINITION COIL	NO	48239030		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									595.66	0.00	0.00	100.51	0.00	0.00	0.00	0	0.00	696.17																																													
B2B	N			Tax Invoice	379455250192	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									595.66	0.00	0.00	100.51	0.00	0.00	0.00	0	0.00	696.17																																													
B2B	N			Tax Invoice	379455250192	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									595.66	0.00	0.00	100.51	0.00	0.00	0.00	0	0.00	696.17																																													
B2B	N			Tax Invoice	379455250192	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									595.66	0.00	0.00	100.51	0.00	0.00	0.00	0	0.00	696.17																																													
B2B	N			Tax Invoice	379455250193	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	0.00	0.00	469.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"2,275.78"	0.00	0.00	577.22	0.00	0.00	0.00	0	0.00	"2,853.00"																																													
B2B	N			Tax Invoice	379455250193	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,275.78"	0.00	0.00	577.22	0.00	0.00	0.00	0	0.00	"2,853.00"																																													
B2B	N			Tax Invoice	379455250194	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	0.00	0.00	"1,569.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"5,845.47"	0.00	0.00	"1,612.73"	0.00	0.00	0.00	0	0.00	"7,458.20"																																													
B2B	N			Tax Invoice	379455250194	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"5,845.47"	0.00	0.00	"1,612.73"	0.00	0.00	0.00	0	0.00	"7,458.20"																																													
B2B	N			Tax Invoice	379455250195	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	460.00	358.80	0.00	0.00	358.80	18.00	0.00	0.00	64.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.38									"5,004.31"	0.00	0.00	900.77	0.00	0.00	0.00	0	0.00	"5,905.08"																																													
B2B	N			Tax Invoice	379455250195	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RADIO SYSTEM 24V	NO	85198940		1.000	0.000	Numbers	"4,645.51"	"4,645.51"	0.00	0.00	"4,645.51"	18.00	0.00	0.00	836.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.70"									"5,004.31"	0.00	0.00	900.77	0.00	0.00	0.00	0	0.00	"5,905.08"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	72	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	73	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	74	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	75	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	76	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	77	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									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	78	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	79	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	80	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	40	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	41	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	42	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	43	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	44	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	45	FREE SERVICE   3	YES	998714		4.000	0.000	Others	500.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	46	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	47	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	48	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	49	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	50	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	51	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	52	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	53	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	54	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	55	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	56	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	57	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	58	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	59	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	60	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	61	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	62	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	63	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	64	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	65	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	66	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	67	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	68	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	69	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	70	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250196	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	71	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"									"1,99,510.00"	0.00	0.00	"35,911.80"	0.00	0.00	0.00	0	0.00	"2,35,421.80"																																													
B2B	N			Tax Invoice	379455250197	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PLASTIC RESERVOIR ASSY RANE TRW  HCV	NO	87089400		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	0.00	0.00	348.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.00"									"1,526.09"	0.00	0.00	399.31	0.00	0.00	0.00	0	0.00	"1,925.40"																																													
B2B	N			Tax Invoice	379455250197	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"1,526.09"	0.00	0.00	399.31	0.00	0.00	0.00	0	0.00	"1,925.40"																																													
B2B	N			Tax Invoice	379455250198	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455250198	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455250198	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	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"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250199	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	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									"22,350.00"	0.00	0.00	"4,023.00"	0.00	0.00	0.00	0	0.00	"26,373.00"																																													
B2B	N			Tax Invoice	379455250200	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"12,539.87"	0.00	0.00	"2,918.49"	0.00	0.00	0.00	0	0.00	"15,458.36"																																													
B2B	N			Tax Invoice	379455250200	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,288.14"	"2,288.14"	0.00	0.00	"2,288.14"	18.00	0.00	0.00	411.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.01"									"12,539.87"	0.00	0.00	"2,918.49"	0.00	0.00	0.00	0	0.00	"15,458.36"																																													
B2B	N			Tax Invoice	379455250200	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,892.19"	"2,892.19"	0.00	0.00	"2,892.19"	28.00	0.00	0.00	809.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,702.00"									"12,539.87"	0.00	0.00	"2,918.49"	0.00	0.00	0.00	0	0.00	"15,458.36"																																													
B2B	N			Tax Invoice	379455250200	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	460.00	"2,511.60"	0.00	0.00	"2,511.60"	18.00	0.00	0.00	452.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,963.69"									"12,539.87"	0.00	0.00	"2,918.49"	0.00	0.00	0.00	0	0.00	"15,458.36"																																													
B2B	N			Tax Invoice	379455250200	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"12,539.87"	0.00	0.00	"2,918.49"	0.00	0.00	0.00	0	0.00	"15,458.36"																																													
B2B	N			Tax Invoice	379455250200	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"12,539.87"	0.00	0.00	"2,918.49"	0.00	0.00	0.00	0	0.00	"15,458.36"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HOSE CLAMP  15 15	NO	73269099		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"5,131.36"	"5,131.36"	0.00	0.00	"5,131.36"	18.00	0.00	0.00	923.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250201	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.440	0.000	Others	400.00	176.00	0.00	0.00	176.00	18.00	0.00	0.00	31.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.68									"8,141.69"	0.00	0.00	"1,645.17"	0.00	0.00	0.00	0	0.00	"9,786.86"																																													
B2B	N			Tax Invoice	379455250202	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"1,377.55"	0.00	0.00	247.96	0.00	0.00	0.00	0	0.00	"1,625.51"																																													
B2B	N			Tax Invoice	379455250202	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"1,377.55"	0.00	0.00	247.96	0.00	0.00	0.00	0	0.00	"1,625.51"																																													
B2B	N			Tax Invoice	379455250202	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"85,996.80"	"42,998.40"	"42,740.41"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"1,377.55"	0.00	0.00	247.96	0.00	0.00	0.00	0	0.00	"1,625.51"																																													
B2B	N			Tax Invoice	379455250202	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"1,377.55"	0.00	0.00	247.96	0.00	0.00	0.00	0	0.00	"1,625.51"																																													
B2B	N			Tax Invoice	379455250202	02/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	0.00	0.00	782.00	18.00	0.00	0.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									"1,377.55"	0.00	0.00	247.96	0.00	0.00	0.00	0	0.00	"1,625.51"																																													
B2B	N			Tax Invoice	379455250203	03/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	569.63	612.35	0.00	0.00	612.35	28.00	0.00	0.00	171.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.81									842.35	0.00	0.00	212.86	0.00	0.00	0.00	0	0.00	"1,055.21"																																													
B2B	N			Tax Invoice	379455250203	03/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									842.35	0.00	0.00	212.86	0.00	0.00	0.00	0	0.00	"1,055.21"																																													
B2B	N			Tax Invoice	379455250204	03/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									240.00	0.00	0.00	43.20	0.00	0.00	0.00	0	0.00	283.20																																													
B2B	N			Tax Invoice	379455250205	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"17,684.24"	0.00	0.00	"4,855.58"	0.00	0.00	0.00	0	0.00	"22,539.82"																																													
B2B	N			Tax Invoice	379455250205	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		1.087	0.000	Others	460.00	500.02	0.00	0.00	500.02	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.02									"17,684.24"	0.00	0.00	"4,855.58"	0.00	0.00	0.00	0	0.00	"22,539.82"																																													
B2B	N			Tax Invoice	379455250205	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"16,724.22"	"16,724.22"	0.00	0.00	"16,724.22"	28.00	0.00	0.00	"4,682.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,407.00"									"17,684.24"	0.00	0.00	"4,855.58"	0.00	0.00	0.00	0	0.00	"22,539.82"																																													
B2B	N			Tax Invoice	379455250206	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  10	NO	74152100		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"1,579.82"	0.00	0.00	284.37	0.00	0.00	0.00	0	0.00	"1,864.19"																																													
B2B	N			Tax Invoice	379455250206	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"1,579.82"	0.00	0.00	284.37	0.00	0.00	0.00	0	0.00	"1,864.19"																																													
B2B	N			Tax Invoice	379455250206	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	22.00	660.00	0.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"1,579.82"	0.00	0.00	284.37	0.00	0.00	0.00	0	0.00	"1,864.19"																																													
B2B	N			Tax Invoice	379455250206	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	200.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,579.82"	0.00	0.00	284.37	0.00	0.00	0.00	0	0.00	"1,864.19"																																													
B2B	N			Tax Invoice	379455250207	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRACKET FRONT HELPER	NO	87081090		1.000	0.000	Numbers	775.97	834.17	0.00	0.00	834.17	28.00	0.00	0.00	233.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.74"									972.17	0.00	0.00	258.41	0.00	0.00	0.00	0	0.00	"1,230.58"																																													
B2B	N			Tax Invoice	379455250207	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									972.17	0.00	0.00	258.41	0.00	0.00	0.00	0	0.00	"1,230.58"																																													
B2B	N			Tax Invoice	379455250208	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"1,112.00"	0.00	0.00	200.16	0.00	0.00	0.00	0	0.00	"1,312.16"																																													
B2B	N			Tax Invoice	379455250208	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,112.00"	0.00	0.00	200.16	0.00	0.00	0.00	0	0.00	"1,312.16"																																													
B2B	N			Tax Invoice	379455250208	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		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									"1,112.00"	0.00	0.00	200.16	0.00	0.00	0.00	0	0.00	"1,312.16"																																													
B2B	N			Tax Invoice	379455250209	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"1,112.00"	0.00	0.00	200.16	0.00	0.00	0.00	0	0.00	"1,312.16"																																													
B2B	N			Tax Invoice	379455250209	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,112.00"	0.00	0.00	200.16	0.00	0.00	0.00	0	0.00	"1,312.16"																																													
B2B	N			Tax Invoice	379455250209	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		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									"1,112.00"	0.00	0.00	200.16	0.00	0.00	0.00	0	0.00	"1,312.16"																																													
B2B	N			Tax Invoice	379455250210	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									896.66	0.00	0.00	161.40	0.00	0.00	0.00	0	0.00	"1,058.06"																																													
B2B	N			Tax Invoice	379455250210	04/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									896.66	0.00	0.00	161.40	0.00	0.00	0.00	0	0.00	"1,058.06"																																													
B2B	N			Tax Invoice	379455250211	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SPLIT PIN  5X45	NO	73182400		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									"1,051.19"	0.00	0.00	247.63	0.00	0.00	0.00	0	0.00	"1,298.82"																																													
B2B	N			Tax Invoice	379455250211	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"1,051.19"	0.00	0.00	247.63	0.00	0.00	0.00	0	0.00	"1,298.82"																																													
B2B	N			Tax Invoice	379455250211	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,051.19"	0.00	0.00	247.63	0.00	0.00	0.00	0	0.00	"1,298.82"																																													
B2B	N			Tax Invoice	379455250212	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"1,044.23"	0.00	0.00	246.38	0.00	0.00	0.00	0	0.00	"1,290.61"																																													
B2B	N			Tax Invoice	379455250212	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,044.23"	0.00	0.00	246.38	0.00	0.00	0.00	0	0.00	"1,290.61"																																													
B2B	N			Tax Invoice	379455250213	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									690.00	0.00	0.00	124.20	0.00	0.00	0.00	0	0.00	814.20																																													
B2B	N			Tax Invoice	379455250214	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"1,872.00"	0.00	0.00	336.96	0.00	0.00	0.00	0	0.00	"2,208.96"																																													
B2B	N			Tax Invoice	379455250214	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		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									"1,872.00"	0.00	0.00	336.96	0.00	0.00	0.00	0	0.00	"2,208.96"																																													
B2B	N			Tax Invoice	379455250214	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"1,872.00"	0.00	0.00	336.96	0.00	0.00	0.00	0	0.00	"2,208.96"																																													
B2B	N			Tax Invoice	379455250215	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									754.40	0.00	0.00	135.79	0.00	0.00	0.00	0	0.00	890.19																																													
B2B	N			Tax Invoice	379455250215	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		28.000	0.000	Others	22.00	616.00	0.00	0.00	616.00	18.00	0.00	0.00	110.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.88									754.40	0.00	0.00	135.79	0.00	0.00	0.00	0	0.00	890.19																																													
B2B	N			Tax Invoice	379455250215	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	399.60	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									754.40	0.00	0.00	135.79	0.00	0.00	0.00	0	0.00	890.19																																													
B2B	N			Tax Invoice	379455250216	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.100	0.000	Others	460.00	"2,346.00"	0.00	0.00	"2,346.00"	18.00	0.00	0.00	422.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,768.28"									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.870	0.000	Others	460.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	0.00	0.00	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.435	0.000	Others	460.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	0.00	0.00	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	WIPER ARM   BLADE ASSY PASS SIDE 1 8M CA	NO	85124000		1.000	0.000	Numbers	"1,178.37"	"1,266.74"	0.00	0.00	"1,266.74"	18.00	0.00	0.00	228.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.75"									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	WIPER ARM   BLADE ASSY DR SIDE 1 8M CAB	NO	85124000		1.000	0.000	Numbers	644.22	692.54	0.00	0.00	692.54	18.00	0.00	0.00	124.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.20									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	201.57	"1,612.56"	0.00	0.00	"1,612.56"	18.00	0.00	0.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.82"									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	216.92	976.14	0.00	0.00	976.14	18.00	0.00	0.00	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.85"									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,238.91"	0.00	0.00	"1,238.91"	18.00	0.00	0.00	223.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.91"									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"5,946.05"	"5,946.05"	0.00	0.00	"5,946.05"	28.00	0.00	0.00	"1,664.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,610.94"									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,060.40"	"1,060.40"	0.00	0.00	"1,060.40"	18.00	0.00	0.00	190.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.27"									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,618.64"	"2,618.64"	0.00	0.00	"2,618.64"	18.00	0.00	0.00	471.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.00"									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	196.90	590.70	0.00	0.00	590.70	18.00	0.00	0.00	106.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.03									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250217	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,651.34"	"2,850.20"	0.00	0.00	"2,850.20"	18.00	0.00	0.00	513.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,363.24"									"29,159.18"	0.00	0.00	"5,843.27"	0.00	0.00	0.00	0	0.00	"35,002.45"																																													
B2B	N			Tax Invoice	379455250218	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	242.80	261.01	0.00	0.00	261.01	18.00	0.00	0.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"3,409.52"	0.00	0.00	613.71	0.00	0.00	0.00	0	0.00	"4,023.23"																																													
B2B	N			Tax Invoice	379455250218	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"3,409.52"	0.00	0.00	613.71	0.00	0.00	0.00	0	0.00	"4,023.23"																																													
B2B	N			Tax Invoice	379455250218	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.530	0.000	Others	460.00	"2,543.80"	0.00	0.00	"2,543.80"	18.00	0.00	0.00	457.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,001.68"									"3,409.52"	0.00	0.00	613.71	0.00	0.00	0.00	0	0.00	"4,023.23"																																													
B2B	N			Tax Invoice	379455250219	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CHARGE AIR HOSE  HOT SIDE	NO	40094100		1.000	0.000	Numbers	"1,990.93"	"2,140.25"	0.00	0.00	"2,140.25"	18.00	0.00	0.00	385.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.50"									"2,417.65"	0.00	0.00	435.18	0.00	0.00	0.00	0	0.00	"2,852.83"																																													
B2B	N			Tax Invoice	379455250219	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	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									"2,417.65"	0.00	0.00	435.18	0.00	0.00	0.00	0	0.00	"2,852.83"																																													
B2B	N			Tax Invoice	379455250219	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	200.00	"1,400.00"	"1,398.60"	0.00	1.40	18.00	0.00	0.00	0.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.65									"2,417.65"	0.00	0.00	435.18	0.00	0.00	0.00	0	0.00	"2,852.83"																																													
B2B	N			Tax Invoice	379455250220	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,654.95"	0.00	0.00	657.89	0.00	0.00	0.00	0	0.00	"4,312.84"																																													
B2B	N			Tax Invoice	379455250220	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"3,654.95"	0.00	0.00	657.89	0.00	0.00	0.00	0	0.00	"4,312.84"																																													
B2B	N			Tax Invoice	379455250220	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,654.95"	0.00	0.00	657.89	0.00	0.00	0.00	0	0.00	"4,312.84"																																													
B2B	N			Tax Invoice	379455250221	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,654.95"	0.00	0.00	657.89	0.00	0.00	0.00	0	0.00	"4,312.84"																																													
B2B	N			Tax Invoice	379455250221	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,654.95"	0.00	0.00	657.89	0.00	0.00	0.00	0	0.00	"4,312.84"																																													
B2B	N			Tax Invoice	379455250221	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"3,654.95"	0.00	0.00	657.89	0.00	0.00	0.00	0	0.00	"4,312.84"																																													
B2B	N			Tax Invoice	379455250222	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,420.45"	0.00	0.00	"1,219.33"	0.00	0.00	0.00	0	0.00	"5,639.78"																																													
B2B	N			Tax Invoice	379455250222	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"4,420.45"	0.00	0.00	"1,219.33"	0.00	0.00	0.00	0	0.00	"5,639.78"																																													
B2B	N			Tax Invoice	379455250223	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379455250224	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,690.20"	0.00	0.00	"1,024.24"	0.00	0.00	0.00	0	0.00	"6,714.44"																																													
B2B	N			Tax Invoice	379455250224	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"5,690.20"	0.00	0.00	"1,024.24"	0.00	0.00	0.00	0	0.00	"6,714.44"																																													
B2B	N			Tax Invoice	379455250224	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.870	0.000	Others	460.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	0.00	0.00	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"5,690.20"	0.00	0.00	"1,024.24"	0.00	0.00	0.00	0	0.00	"6,714.44"																																													
B2B	N			Tax Invoice	379455250225	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,363.11"	0.00	0.00	"1,389.01"	0.00	0.00	0.00	0	0.00	"6,752.12"																																													
B2B	N			Tax Invoice	379455250225	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"5,363.11"	0.00	0.00	"1,389.01"	0.00	0.00	0.00	0	0.00	"6,752.12"																																													
B2B	N			Tax Invoice	379455250225	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"5,363.11"	0.00	0.00	"1,389.01"	0.00	0.00	0.00	0	0.00	"6,752.12"																																													
B2B	N			Tax Invoice	379455250225	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"5,363.11"	0.00	0.00	"1,389.01"	0.00	0.00	0.00	0	0.00	"6,752.12"																																													
B2B	N			Tax Invoice	379455250226	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"8,654.69"	"8,654.69"	0.00	0.00	"8,654.69"	28.00	0.00	0.00	"2,423.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,078.00"									"10,494.69"	0.00	0.00	"2,754.51"	0.00	0.00	0.00	0	0.00	"13,249.20"																																													
B2B	N			Tax Invoice	379455250226	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"10,494.69"	0.00	0.00	"2,754.51"	0.00	0.00	0.00	0	0.00	"13,249.20"																																													
B2B	N			Tax Invoice	379455250226	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"10,494.69"	0.00	0.00	"2,754.51"	0.00	0.00	0.00	0	0.00	"13,249.20"																																													
B2B	N			Tax Invoice	379455250227	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,366.84"	"10,069.35"	0.00	0.00	"10,069.35"	28.00	0.00	0.00	"2,819.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,888.77"									"10,207.35"	0.00	0.00	"2,844.26"	0.00	0.00	0.00	0	0.00	"13,051.61"																																													
B2B	N			Tax Invoice	379455250227	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"10,207.35"	0.00	0.00	"2,844.26"	0.00	0.00	0.00	0	0.00	"13,051.61"																																													
B2B	N			Tax Invoice	379455250228	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"2,190.49"	0.00	0.00	394.29	0.00	0.00	0.00	0	0.00	"2,584.78"																																													
B2B	N			Tax Invoice	379455250228	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,190.49"	0.00	0.00	394.29	0.00	0.00	0.00	0	0.00	"2,584.78"																																													
B2B	N			Tax Invoice	379455250228	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		51.000	0.000	Others	22.00	"1,122.00"	0.00	0.00	"1,122.00"	18.00	0.00	0.00	201.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.96"									"2,190.49"	0.00	0.00	394.29	0.00	0.00	0.00	0	0.00	"2,584.78"																																													
B2B	N			Tax Invoice	379455250228	05/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,190.49"	0.00	0.00	394.29	0.00	0.00	0.00	0	0.00	"2,584.78"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.61"	0.00	0.00	"6,051.61"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.06"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,444.23"	0.00	0.00	"1,444.23"	18.00	0.00	0.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250229	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SUBLET	YES	998714		1.111	0.000	Others	460.00	511.06	510.04	0.00	1.02	18.00	0.00	0.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.20									"37,610.51"	0.00	0.00	"9,447.03"	0.00	0.00	0.00	0	0.00	"47,057.54"																																													
B2B	N			Tax Invoice	379455250230	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									299.69	0.00	0.00	42.76	0.00	0.00	0.00	0	0.00	342.45																																													
B2B	N			Tax Invoice	379455250230	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									299.69	0.00	0.00	42.76	0.00	0.00	0.00	0	0.00	342.45																																													
B2B	N			Tax Invoice	379455250230	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	400.00	112.00	0.00	0.00	112.00	18.00	0.00	0.00	20.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.16									299.69	0.00	0.00	42.76	0.00	0.00	0.00	0	0.00	342.45																																													
B2B	N			Tax Invoice	379455250231	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	0.00	0.00	469.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"2,445.17"	0.00	0.00	596.53	0.00	0.00	0.00	0	0.00	"3,041.70"																																													
B2B	N			Tax Invoice	379455250231	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"2,445.17"	0.00	0.00	596.53	0.00	0.00	0.00	0	0.00	"3,041.70"																																													
B2B	N			Tax Invoice	379455250231	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"2,445.17"	0.00	0.00	596.53	0.00	0.00	0.00	0	0.00	"3,041.70"																																													
B2B	N			Tax Invoice	379455250231	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"2,445.17"	0.00	0.00	596.53	0.00	0.00	0.00	0	0.00	"3,041.70"																																													
B2B	N			Tax Invoice	379455250232	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"2,441.39"	0.00	0.00	439.45	0.00	0.00	0.00	0	0.00	"2,880.84"																																													
B2B	N			Tax Invoice	379455250232	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"2,441.39"	0.00	0.00	439.45	0.00	0.00	0.00	0	0.00	"2,880.84"																																													
B2B	N			Tax Invoice	379455250232	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,441.39"	0.00	0.00	439.45	0.00	0.00	0.00	0	0.00	"2,880.84"																																													
B2B	N			Tax Invoice	379455250232	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,441.39"	0.00	0.00	439.45	0.00	0.00	0.00	0	0.00	"2,880.84"																																													
B2B	N			Tax Invoice	379455250232	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		44.000	0.000	Others	22.00	968.00	0.00	0.00	968.00	18.00	0.00	0.00	174.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.24"									"2,441.39"	0.00	0.00	439.45	0.00	0.00	0.00	0	0.00	"2,880.84"																																													
B2B	N			Tax Invoice	379455250233	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	0.00	0.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"2,353.73"	0.00	0.00	423.67	0.00	0.00	0.00	0	0.00	"2,777.40"																																													
B2B	N			Tax Invoice	379455250233	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	0.00	0.00	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									"2,353.73"	0.00	0.00	423.67	0.00	0.00	0.00	0	0.00	"2,777.40"																																													
B2B	N			Tax Invoice	379455250233	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,353.73"	0.00	0.00	423.67	0.00	0.00	0.00	0	0.00	"2,777.40"																																													
B2B	N			Tax Invoice	379455250233	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"2,353.73"	0.00	0.00	423.67	0.00	0.00	0.00	0	0.00	"2,777.40"																																													
B2B	N			Tax Invoice	379455250233	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"2,353.73"	0.00	0.00	423.67	0.00	0.00	0.00	0	0.00	"2,777.40"																																													
B2B	N			Tax Invoice	379455250234	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"26,098.01"	0.00	0.00	"4,697.64"	0.00	0.00	0.00	0	0.00	"30,795.65"																																													
B2B	N			Tax Invoice	379455250234	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"26,098.01"	0.00	0.00	"4,697.64"	0.00	0.00	0.00	0	0.00	"30,795.65"																																													
B2B	N			Tax Invoice	379455250234	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"26,098.01"	0.00	0.00	"4,697.64"	0.00	0.00	0.00	0	0.00	"30,795.65"																																													
B2B	N			Tax Invoice	379455250234	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	460.00	391.00	0.00	0.00	391.00	18.00	0.00	0.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"26,098.01"	0.00	0.00	"4,697.64"	0.00	0.00	0.00	0	0.00	"30,795.65"																																													
B2B	N			Tax Invoice	379455250234	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"26,098.01"	0.00	0.00	"4,697.64"	0.00	0.00	0.00	0	0.00	"30,795.65"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250235	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"3,899.14"	0.00	0.00	690.67	0.00	0.00	0.00	0	0.00	"4,589.81"																																													
B2B	N			Tax Invoice	379455250236	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"9,427.00"	0.00	0.00	"2,446.36"	0.00	0.00	0.00	0	0.00	"11,873.36"																																													
B2B	N			Tax Invoice	379455250236	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"9,427.00"	0.00	0.00	"2,446.36"	0.00	0.00	0.00	0	0.00	"11,873.36"																																													
B2B	N			Tax Invoice	379455250237	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.573	0.000	Others	460.00	263.58	0.00	0.00	263.58	18.00	0.00	0.00	47.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.02									"1,972.30"	0.00	0.00	355.01	0.00	0.00	0.00	0	0.00	"2,327.31"																																													
B2B	N			Tax Invoice	379455250237	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	210.36	420.72	0.00	0.00	420.72	18.00	0.00	0.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.45									"1,972.30"	0.00	0.00	355.01	0.00	0.00	0.00	0	0.00	"2,327.31"																																													
B2B	N			Tax Invoice	379455250237	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	460.00	"1,288.00"	0.00	0.00	"1,288.00"	18.00	0.00	0.00	231.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.84"									"1,972.30"	0.00	0.00	355.01	0.00	0.00	0.00	0	0.00	"2,327.31"																																													
B2B	N			Tax Invoice	379455250238	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455250238	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455250239	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,194.95"	0.00	0.00	575.09	0.00	0.00	0.00	0	0.00	"3,770.04"																																													
B2B	N			Tax Invoice	379455250239	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,194.95"	0.00	0.00	575.09	0.00	0.00	0.00	0	0.00	"3,770.04"																																													
B2B	N			Tax Invoice	379455250240	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,493.95"	0.00	0.00	628.91	0.00	0.00	0.00	0	0.00	"4,122.86"																																													
B2B	N			Tax Invoice	379455250240	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,493.95"	0.00	0.00	628.91	0.00	0.00	0.00	0	0.00	"4,122.86"																																													
B2B	N			Tax Invoice	379455250240	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"3,493.95"	0.00	0.00	628.91	0.00	0.00	0.00	0	0.00	"4,122.86"																																													
B2B	N			Tax Invoice	379455250241	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"4,017.78"	0.00	0.00	723.20	0.00	0.00	0.00	0	0.00	"4,740.98"																																													
B2B	N			Tax Invoice	379455250241	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	460.00	"1,794.00"	0.00	0.00	"1,794.00"	18.00	0.00	0.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.92"									"4,017.78"	0.00	0.00	723.20	0.00	0.00	0.00	0	0.00	"4,740.98"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	261.01	0.00	0.00	261.01	18.00	0.00	0.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.31"	"24,218.93"	0.00	0.00	"24,218.93"	28.00	0.00	0.00	"6,781.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,000.23"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,193.67"	0.00	0.00	"1,193.67"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.53"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	58.13	62.49	0.00	0.00	62.49	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.99									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,522.88"	"1,637.10"	0.00	0.00	"1,637.10"	28.00	0.00	0.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.49"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,274.68"	0.00	0.00	"1,274.68"	28.00	0.00	0.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.59"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	HOLLOW DOWEL A18X12	NO	87089900		2.000	0.000	Numbers	20.34	43.73	0.00	0.00	43.73	28.00	0.00	0.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.97									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	INJECTOR MTG  CLAMP	NO	87089900		1.000	0.000	Numbers	514.41	552.99	0.00	0.00	552.99	28.00	0.00	0.00	154.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.83									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	CLIP ENGINE BREATHER  D 49	NO	73269099		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250242	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.300	0.000	Others	460.00	"11,638.00"	0.00	0.00	"11,638.00"	18.00	0.00	0.00	"2,094.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,732.84"									"1,14,847.19"	0.00	0.00	"28,826.69"	0.00	0.00	0.00	0	0.00	"1,43,673.88"																																													
B2B	N			Tax Invoice	379455250243	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	460.00	"1,000.04"	0.00	0.00	"1,000.04"	18.00	0.00	0.00	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.05"									"11,951.20"	0.00	0.00	"3,223.33"	0.00	0.00	0.00	0	0.00	"15,174.53"																																													
B2B	N			Tax Invoice	379455250243	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"11,951.20"	0.00	0.00	"3,223.33"	0.00	0.00	0.00	0	0.00	"15,174.53"																																													
B2B	N			Tax Invoice	379455250243	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ASSY DRIVER SEAT HEIGHT ADJ AND RISER	NO	94012000		1.000	0.000	Numbers	"10,721.16"	"10,721.16"	0.00	0.00	"10,721.16"	28.00	0.00	0.00	"3,001.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,723.08"									"11,951.20"	0.00	0.00	"3,223.33"	0.00	0.00	0.00	0	0.00	"15,174.53"																																													
B2B	N			Tax Invoice	379455250244	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"19,574.87"	0.00	0.00	"4,915.94"	0.00	0.00	0.00	0	0.00	"24,490.81"																																													
B2B	N			Tax Invoice	379455250244	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.61"	0.00	0.00	"6,051.61"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.06"									"19,574.87"	0.00	0.00	"4,915.94"	0.00	0.00	0.00	0	0.00	"24,490.81"																																													
B2B	N			Tax Invoice	379455250244	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,444.23"	0.00	0.00	"1,444.23"	18.00	0.00	0.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"									"19,574.87"	0.00	0.00	"4,915.94"	0.00	0.00	0.00	0	0.00	"24,490.81"																																													
B2B	N			Tax Invoice	379455250244	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"19,574.87"	0.00	0.00	"4,915.94"	0.00	0.00	0.00	0	0.00	"24,490.81"																																													
B2B	N			Tax Invoice	379455250244	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"19,574.87"	0.00	0.00	"4,915.94"	0.00	0.00	0.00	0	0.00	"24,490.81"																																													
B2B	N			Tax Invoice	379455250244	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SERVICE VAN   BRANDED	YES	998714		67.000	0.000	Others	22.00	"1,474.00"	0.00	0.00	"1,474.00"	18.00	0.00	0.00	265.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,739.32"									"19,574.87"	0.00	0.00	"4,915.94"	0.00	0.00	0.00	0	0.00	"24,490.81"																																													
B2B	N			Tax Invoice	379455250245	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WASHER TANK   MOTOR ASSY  24 VDC	NO	85124000		1.000	0.000	Numbers	"1,382.32"	"1,485.99"	0.00	0.00	"1,485.99"	18.00	0.00	0.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.47"									"1,715.99"	0.00	0.00	308.88	0.00	0.00	0.00	0	0.00	"2,024.87"																																													
B2B	N			Tax Invoice	379455250245	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,715.99"	0.00	0.00	308.88	0.00	0.00	0.00	0	0.00	"2,024.87"																																													
B2B	N			Tax Invoice	379455250246	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,542.22"	"5,957.88"	0.00	0.00	"5,957.88"	28.00	0.00	0.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,626.09"									"6,854.88"	0.00	0.00	"1,829.67"	0.00	0.00	0.00	0	0.00	"8,684.55"																																													
B2B	N			Tax Invoice	379455250246	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,854.88"	0.00	0.00	"1,829.67"	0.00	0.00	0.00	0	0.00	"8,684.55"																																													
B2B	N			Tax Invoice	379455250247	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									623.69	0.00	0.00	112.26	0.00	0.00	0.00	0	0.00	735.95																																													
B2B	N			Tax Invoice	379455250247	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									623.69	0.00	0.00	112.26	0.00	0.00	0.00	0	0.00	735.95																																													
B2B	N			Tax Invoice	379455250248	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.00	0.00	0.00	165.60	0.00	0.00	0.00	0	0.00	"1,085.60"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"25,331.53"	0.00	0.00	"25,331.53"	18.00	0.00	0.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,891.21"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CONNECTING ROD ASSY	NO	87089900		2.000	0.000	Numbers	"1,630.41"	"3,505.38"	0.00	0.00	"3,505.38"	28.00	0.00	0.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.89"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	TURBOCHARGER	NO	84141000		1.000	0.000	Numbers	"22,822.88"	"24,534.60"	0.00	0.00	"24,534.60"	18.00	0.00	0.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,950.83"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250249	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.916	0.000	Others	460.00	881.36	881.27	0.00	0.09	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.11									"2,03,606.25"	0.00	0.00	"49,973.91"	0.00	0.00	0.00	0	0.00	"2,53,580.16"																																													
B2B	N			Tax Invoice	379455250250	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,969.09"	"39,741.77"	0.00	0.00	"39,741.77"	28.00	0.00	0.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,869.47"									"52,784.20"	0.00	0.00	"14,573.50"	0.00	0.00	0.00	0	0.00	"67,357.70"																																													
B2B	N			Tax Invoice	379455250250	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,215.47"	"10,981.63"	0.00	0.00	"10,981.63"	28.00	0.00	0.00	"3,074.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,056.49"									"52,784.20"	0.00	0.00	"14,573.50"	0.00	0.00	0.00	0	0.00	"67,357.70"																																													
B2B	N			Tax Invoice	379455250250	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	460.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"52,784.20"	0.00	0.00	"14,573.50"	0.00	0.00	0.00	0	0.00	"67,357.70"																																													
B2B	N			Tax Invoice	379455250250	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"52,784.20"	0.00	0.00	"14,573.50"	0.00	0.00	0.00	0	0.00	"67,357.70"																																													
B2B	N			Tax Invoice	379455250251	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	460.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	0.00	0.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"34,552.31"	0.00	0.00	"8,150.81"	0.00	0.00	0.00	0	0.00	"42,703.12"																																													
B2B	N			Tax Invoice	379455250251	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"8,983.22"	"9,656.96"	0.00	0.00	"9,656.96"	28.00	0.00	0.00	"2,703.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,360.91"									"34,552.31"	0.00	0.00	"8,150.81"	0.00	0.00	0.00	0	0.00	"42,703.12"																																													
B2B	N			Tax Invoice	379455250251	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"8,983.22"	"9,656.96"	0.00	0.00	"9,656.96"	28.00	0.00	0.00	"2,703.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,360.91"									"34,552.31"	0.00	0.00	"8,150.81"	0.00	0.00	0.00	0	0.00	"42,703.12"																																													
B2B	N			Tax Invoice	379455250251	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,410.17"	"3,410.17"	0.00	0.00	"3,410.17"	18.00	0.00	0.00	613.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,024.00"									"34,552.31"	0.00	0.00	"8,150.81"	0.00	0.00	0.00	0	0.00	"42,703.12"																																													
B2B	N			Tax Invoice	379455250251	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"34,552.31"	0.00	0.00	"8,150.81"	0.00	0.00	0.00	0	0.00	"42,703.12"																																													
B2B	N			Tax Invoice	379455250251	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	84.17	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"34,552.31"	0.00	0.00	"8,150.81"	0.00	0.00	0.00	0	0.00	"42,703.12"																																													
B2B	N			Tax Invoice	379455250251	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.090	0.000	Numbers	"9,592.08"	928.04	0.00	0.00	928.04	18.00	0.00	0.00	167.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.09"									"34,552.31"	0.00	0.00	"8,150.81"	0.00	0.00	0.00	0	0.00	"42,703.12"																																													
B2B	N			Tax Invoice	379455250251	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	460.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	0.00	0.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"34,552.31"	0.00	0.00	"8,150.81"	0.00	0.00	0.00	0	0.00	"42,703.12"																																													
B2B	N			Tax Invoice	379455250251	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"34,552.31"	0.00	0.00	"8,150.81"	0.00	0.00	0.00	0	0.00	"42,703.12"																																													
B2B	N			Tax Invoice	379455250252	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		3.000	0.000	Numbers	621.09	"1,863.28"	0.00	0.00	"1,863.28"	28.00	0.00	0.00	521.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.00"									"9,376.37"	0.00	0.00	"1,862.89"	0.00	0.00	0.00	0	0.00	"11,239.26"																																													
B2B	N			Tax Invoice	379455250252	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"9,376.37"	0.00	0.00	"1,862.89"	0.00	0.00	0.00	0	0.00	"11,239.26"																																													
B2B	N			Tax Invoice	379455250252	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"9,376.37"	0.00	0.00	"1,862.89"	0.00	0.00	0.00	0	0.00	"11,239.26"																																													
B2B	N			Tax Invoice	379455250252	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	0.00	0.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"9,376.37"	0.00	0.00	"1,862.89"	0.00	0.00	0.00	0	0.00	"11,239.26"																																													
B2B	N			Tax Invoice	379455250252	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,376.37"	0.00	0.00	"1,862.89"	0.00	0.00	0.00	0	0.00	"11,239.26"																																													
B2B	N			Tax Invoice	379455250252	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"9,376.37"	0.00	0.00	"1,862.89"	0.00	0.00	0.00	0	0.00	"11,239.26"																																													
B2B	N			Tax Invoice	379455250252	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"9,376.37"	0.00	0.00	"1,862.89"	0.00	0.00	0.00	0	0.00	"11,239.26"																																													
B2B	N			Tax Invoice	379455250252	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"9,376.37"	0.00	0.00	"1,862.89"	0.00	0.00	0.00	0	0.00	"11,239.26"																																													
B2B	N			Tax Invoice	379455250252	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"9,376.37"	0.00	0.00	"1,862.89"	0.00	0.00	0.00	0	0.00	"11,239.26"																																													
B2B	N			Tax Invoice	379455250252	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	22.00	660.00	0.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"9,376.37"	0.00	0.00	"1,862.89"	0.00	0.00	0.00	0	0.00	"11,239.26"																																													
B2B	N			Tax Invoice	379455250252	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"9,376.37"	0.00	0.00	"1,862.89"	0.00	0.00	0.00	0	0.00	"11,239.26"																																													
B2B	N			Tax Invoice	379455250253	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,656.56"	"1,780.81"	0.00	0.00	"1,780.81"	28.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.44"									"3,931.13"	0.00	0.00	956.92	0.00	0.00	0.00	0	0.00	"4,888.05"																																													
B2B	N			Tax Invoice	379455250253	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"3,931.13"	0.00	0.00	956.92	0.00	0.00	0.00	0	0.00	"4,888.05"																																													
B2B	N			Tax Invoice	379455250253	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,931.13"	0.00	0.00	956.92	0.00	0.00	0.00	0	0.00	"4,888.05"																																													
B2B	N			Tax Invoice	379455250253	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"3,931.13"	0.00	0.00	956.92	0.00	0.00	0.00	0	0.00	"4,888.05"																																													
B2B	N			Tax Invoice	379455250253	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BRAKE FLUID DOT4	NO	87089900		2.000	0.000	Numbers	331.31	712.32	0.00	0.00	712.32	28.00	0.00	0.00	199.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.77									"3,931.13"	0.00	0.00	956.92	0.00	0.00	0.00	0	0.00	"4,888.05"																																													
B2B	N			Tax Invoice	379455250254	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"5,260.45"	0.00	0.00	"1,370.53"	0.00	0.00	0.00	0	0.00	"6,630.98"																																													
B2B	N			Tax Invoice	379455250254	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"5,260.45"	0.00	0.00	"1,370.53"	0.00	0.00	0.00	0	0.00	"6,630.98"																																													
B2B	N			Tax Invoice	379455250254	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,260.45"	0.00	0.00	"1,370.53"	0.00	0.00	0.00	0	0.00	"6,630.98"																																													
B2B	N			Tax Invoice	379455250254	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"5,260.45"	0.00	0.00	"1,370.53"	0.00	0.00	0.00	0	0.00	"6,630.98"																																													
B2B	N			Tax Invoice	379455250255	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,654.95"	0.00	0.00	657.89	0.00	0.00	0.00	0	0.00	"4,312.84"																																													
B2B	N			Tax Invoice	379455250255	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"3,654.95"	0.00	0.00	657.89	0.00	0.00	0.00	0	0.00	"4,312.84"																																													
B2B	N			Tax Invoice	379455250255	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,654.95"	0.00	0.00	657.89	0.00	0.00	0.00	0	0.00	"4,312.84"																																													
B2B	N			Tax Invoice	379455250256	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379455250256	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379455250256	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
