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	3795042500997	16/08/2025	29HJZPS6835J2ZR	SWAMY R	SWAMY R	Karnataka	MANDYA BEERESHWARAPURA NAGAMANGALA  NAGA		NAGAMANGALA	571432	Karnataka	9945445432	swamyr@gmail.com							29HJZPS6835J2ZR	SWAMY R	SWAMY R	MANDYA BEERESHWARAPURA NAGAMANGALA  NAGA		NAGAMANGALA	571432	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	3795042501050	22/08/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	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	3795042501066	25/08/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	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	3795042501067	25/08/2025	29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	Karnataka	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	9686662954	logistic@sriyafarms.com							29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									322.04	28.98	28.98	0.00	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3795042501072	25/08/2025	29DWZPS8270L1Z1	HZYDER SAFDAR BRIQUETS	HZYDER SAFDAR BRIQUETS	Karnataka	MULBAGAL MULBAGAL  KHATHA NO135 SONNAVA		KHATHA NO135 SONNAVADI VILLAGE	563131	Karnataka	7483912692	syedafzal@gmail.com							29DWZPS8270L1Z1	HZYDER SAFDAR BRIQUETS	HZYDER SAFDAR BRIQUETS	MULBAGAL MULBAGAL  KHATHA NO135 SONNAVA		KHATHA NO135 SONNAVADI VILLAGE	563131	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	3795042501080	26/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	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	3795042501089	26/08/2025	29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	Karnataka	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	9686662954	logistic@sriyafarms.com							29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	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	3795042501093	28/08/2025	29AECPV4700J1ZA	VEERESH C P	VEERESH C P	Karnataka	NAGAR BANGALORE BASAVESHWARANAGAR BANGAL		NO 776 1 2ND  D CR 3RD STAGE B	560079	Karnataka	9886716468	cpveeresh@gmail.com							29AECPV4700J1ZA	VEERESH C P	VEERESH C P	NAGAR BANGALORE BASAVESHWARANAGAR BANGAL		NO 776 1 2ND  D CR 3RD STAGE B	560079	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	3795042501099	28/08/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3795042501100	28/08/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3795042501104	29/08/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	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	3795042501120	30/08/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	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	3795122500642	20/08/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	9944471968	krishsore@aartycarriers.com							33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	1	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"									"16,466.52"	0.00	0.00	"4,053.19"	0.00	0.00	0.00	0	0.00	"20,519.71"																																													
B2B				Tax Invoice	3795122500642	20/08/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	9944471968	krishsore@aartycarriers.com							33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"16,466.52"	0.00	0.00	"4,053.19"	0.00	0.00	0.00	0	0.00	"20,519.71"																																													
B2B				Tax Invoice	3795122500642	20/08/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	9944471968	krishsore@aartycarriers.com							33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	3	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"16,466.52"	0.00	0.00	"4,053.19"	0.00	0.00	0.00	0	0.00	"20,519.71"																																													
B2B				Tax Invoice	3795122500642	20/08/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	9944471968	krishsore@aartycarriers.com							33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	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	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"16,466.52"	0.00	0.00	"4,053.19"	0.00	0.00	0.00	0	0.00	"20,519.71"																																													
B2B				Tax Invoice	3795122500642	20/08/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	9944471968	krishsore@aartycarriers.com							33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	5	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"16,466.52"	0.00	0.00	"4,053.19"	0.00	0.00	0.00	0	0.00	"20,519.71"																																													
B2B				Tax Invoice	3795122500642	20/08/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	9944471968	krishsore@aartycarriers.com							33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	6	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	0.00	0.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"16,466.52"	0.00	0.00	"4,053.19"	0.00	0.00	0.00	0	0.00	"20,519.71"																																													
B2B				Tax Invoice	3795122500642	20/08/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	9944471968	krishsore@aartycarriers.com							33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	7	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	0.00	0.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"16,466.52"	0.00	0.00	"4,053.19"	0.00	0.00	0.00	0	0.00	"20,519.71"																																													
B2B				Tax Invoice	3795122500642	20/08/2025	33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	Tamil Nadu	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	9944471968	krishsore@aartycarriers.com							33AACCU2192C1ZQ	UDDHAVA LOGISTICS PVT LTD	UDDHAVA LOGISTICS PVT LTD	SIDCO INDUSTRIAL ESTATE  SIDCO ESTATE AM		NO  312  GODREJ ROAD	600098	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	0.00	0.00	404.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"16,466.52"	0.00	0.00	"4,053.19"	0.00	0.00	0.00	0	0.00	"20,519.71"																																													
B2B				Tax Invoice	3795122500652	22/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	1	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,902.34"	"2,902.34"	0.00	0.00	"2,902.34"	28.00	406.33	406.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,715.00"									"5,527.72"	730.77	730.77	0.00	0.00	0.00	0.00	0	0.00	"6,989.26"																																													
B2B				Tax Invoice	3795122500652	22/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"5,527.72"	730.77	730.77	0.00	0.00	0.00	0.00	0	0.00	"6,989.26"																																													
B2B				Tax Invoice	3795122500652	22/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	3	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	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"5,527.72"	730.77	730.77	0.00	0.00	0.00	0.00	0	0.00	"6,989.26"																																													
B2B				Tax Invoice	3795122500652	22/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	4	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"5,527.72"	730.77	730.77	0.00	0.00	0.00	0.00	0	0.00	"6,989.26"																																													
B2B				Tax Invoice	3795122500652	22/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"5,527.72"	730.77	730.77	0.00	0.00	0.00	0.00	0	0.00	"6,989.26"																																													
B2B				Tax Invoice	3795122500652	22/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"5,527.72"	730.77	730.77	0.00	0.00	0.00	0.00	0	0.00	"6,989.26"																																													
B2B				Tax Invoice	3795122500654	22/08/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									214.00	19.26	19.26	0.00	0.00	0.00	0.00	0	0.00	252.52																																													
B2B				Tax Invoice	3795122500671	26/08/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.770	0.000	Others	535.00	946.95	0.00	0.00	946.95	18.00	85.23	85.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.41"									"10,508.84"	955.78	955.78	0.00	0.00	0.00	0.00	0	0.00	"12,420.40"																																													
B2B				Tax Invoice	3795122500671	26/08/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"10,508.84"	955.78	955.78	0.00	0.00	0.00	0.00	0	0.00	"12,420.40"																																													
B2B				Tax Invoice	3795122500671	26/08/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"10,508.84"	955.78	955.78	0.00	0.00	0.00	0.00	0	0.00	"12,420.40"																																													
B2B				Tax Invoice	3795122500671	26/08/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"10,508.84"	955.78	955.78	0.00	0.00	0.00	0.00	0	0.00	"12,420.40"																																													
B2B				Tax Invoice	3795122500671	26/08/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	5	BUNCH UREA COOLANT LINE	NO	39173100		1.000	0.000	Numbers	"2,402.54"	"2,402.54"	0.00	0.00	"2,402.54"	18.00	216.23	216.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,835.00"									"10,508.84"	955.78	955.78	0.00	0.00	0.00	0.00	0	0.00	"12,420.40"																																													
B2B				Tax Invoice	3795122500671	26/08/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	6	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"10,508.84"	955.78	955.78	0.00	0.00	0.00	0.00	0	0.00	"12,420.40"																																													
B2B				Tax Invoice	3795122500671	26/08/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	7	949902 CABLE BAND  L 150	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"10,508.84"	955.78	955.78	0.00	0.00	0.00	0.00	0	0.00	"12,420.40"																																													
B2B				Tax Invoice	3795122500671	26/08/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"10,508.84"	955.78	955.78	0.00	0.00	0.00	0.00	0	0.00	"12,420.40"																																													
B2B				Tax Invoice	3795122500671	26/08/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"10,508.84"	955.78	955.78	0.00	0.00	0.00	0.00	0	0.00	"12,420.40"																																													
B2B				Tax Invoice	3795122500671	26/08/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	10	CABLE BAND  HCV	NO	87089900		7.000	0.000	Numbers	31.25	218.75	0.00	0.00	218.75	28.00	30.63	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"10,508.84"	955.78	955.78	0.00	0.00	0.00	0.00	0	0.00	"12,420.40"																																													
B2B				Tax Invoice	3795122500671	26/08/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"10,508.84"	955.78	955.78	0.00	0.00	0.00	0.00	0	0.00	"12,420.40"																																													
B2B				Tax Invoice	3795122500671	26/08/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	12	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"									"10,508.84"	955.78	955.78	0.00	0.00	0.00	0.00	0	0.00	"12,420.40"																																													
B2B				Tax Invoice	3795122500671	26/08/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	13	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"10,508.84"	955.78	955.78	0.00	0.00	0.00	0.00	0	0.00	"12,420.40"																																													
B2B				Tax Invoice	3795122500680	29/08/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"11,379.50"	"1,292.69"	"1,292.69"	0.00	0.00	0.00	0.00	0	0.00	"13,964.88"																																													
B2B				Tax Invoice	3795122500680	29/08/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	2	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	28.00	394.84	394.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.99"									"11,379.50"	"1,292.69"	"1,292.69"	0.00	0.00	0.00	0.00	0	0.00	"13,964.88"																																													
B2B				Tax Invoice	3795122500680	29/08/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"11,379.50"	"1,292.69"	"1,292.69"	0.00	0.00	0.00	0.00	0	0.00	"13,964.88"																																													
B2B				Tax Invoice	3795122500680	29/08/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	4	FAN	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	28.00	376.80	376.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.01"									"11,379.50"	"1,292.69"	"1,292.69"	0.00	0.00	0.00	0.00	0	0.00	"13,964.88"																																													
B2B				Tax Invoice	3795122500680	29/08/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	5	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	0.00	0.00	300.85	18.00	27.08	27.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.01									"11,379.50"	"1,292.69"	"1,292.69"	0.00	0.00	0.00	0.00	0	0.00	"13,964.88"																																													
B2B				Tax Invoice	3795122500680	29/08/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	6	THREAD LOCKER	NO	87079000		1.000	0.000	Numbers	27.94	27.94	0.00	0.00	27.94	28.00	3.91	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.76									"11,379.50"	"1,292.69"	"1,292.69"	0.00	0.00	0.00	0.00	0	0.00	"13,964.88"																																													
B2B				Tax Invoice	3795122500680	29/08/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"11,379.50"	"1,292.69"	"1,292.69"	0.00	0.00	0.00	0.00	0	0.00	"13,964.88"																																													
B2B				Tax Invoice	3795122500680	29/08/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"11,379.50"	"1,292.69"	"1,292.69"	0.00	0.00	0.00	0.00	0	0.00	"13,964.88"																																													
B2B				Tax Invoice	3795122500680	29/08/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	9	SUBLET	YES	998714		4.330	0.000	Others	485.00	"2,100.05"	0.00	0.00	"2,100.05"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.05"									"11,379.50"	"1,292.69"	"1,292.69"	0.00	0.00	0.00	0.00	0	0.00	"13,964.88"																																													
B2B				Tax Invoice	3795122500680	29/08/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"11,379.50"	"1,292.69"	"1,292.69"	0.00	0.00	0.00	0.00	0	0.00	"13,964.88"																																													
B2B				Tax Invoice	3795122500682	29/08/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"3,531.25"	378.23	378.23	0.00	0.00	0.00	0.00	0	0.00	"4,287.71"																																													
B2B				Tax Invoice	3795122500682	29/08/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"3,531.25"	378.23	378.23	0.00	0.00	0.00	0.00	0	0.00	"4,287.71"																																													
B2B				Tax Invoice	3795122500682	29/08/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"3,531.25"	378.23	378.23	0.00	0.00	0.00	0.00	0	0.00	"4,287.71"																																													
B2B				Tax Invoice	3795122500692	30/08/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	"1,059.30"	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.01"									"21,531.49"	"2,804.13"	"2,804.13"	0.00	0.00	0.00	0.00	0	0.00	"27,139.75"																																													
B2B				Tax Invoice	3795122500692	30/08/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	"1,378.13"	"1,378.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.01"									"21,531.49"	"2,804.13"	"2,804.13"	0.00	0.00	0.00	0.00	0	0.00	"27,139.75"																																													
B2B				Tax Invoice	3795122500692	30/08/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"21,531.49"	"2,804.13"	"2,804.13"	0.00	0.00	0.00	0.00	0	0.00	"27,139.75"																																													
B2B				Tax Invoice	3795122500692	30/08/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	4	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									"21,531.49"	"2,804.13"	"2,804.13"	0.00	0.00	0.00	0.00	0	0.00	"27,139.75"																																													
B2B				Tax Invoice	3795122500692	30/08/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"21,531.49"	"2,804.13"	"2,804.13"	0.00	0.00	0.00	0.00	0	0.00	"27,139.75"																																													
B2B				Tax Invoice	3795122500692	30/08/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"21,531.49"	"2,804.13"	"2,804.13"	0.00	0.00	0.00	0.00	0	0.00	"27,139.75"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	1	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	0.00	0.00	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	3	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.53"	"6,26,949.18"	"6,23,500.98"	0.00	"3,448.20"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.88"									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	275.42	"2,478.78"	0.00	0.00	"2,478.78"	18.00	0.00	0.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.96"									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	9	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	10	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	12	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	0.00	0.00	187.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.01"									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	14	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									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	15	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Credit Note	3795132500008	18/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	16	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"26,501.96"	0.00	0.00	"4,819.87"	0.00	0.00	0.00	0	0.00	"31,321.83"																																													
B2B				Tax Invoice	3795162500147	26/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,195.80"	0.00	0.00	215.25	0.00	0.00	0.00	0	0.00	"1,411.05"																																													
B2B				Tax Invoice	3795162500147	26/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	535.00	80.25	0.00	0.00	80.25	18.00	0.00	0.00	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.70									"1,195.80"	0.00	0.00	215.25	0.00	0.00	0.00	0	0.00	"1,411.05"																																													
B2B				Tax Invoice	3795162500147	26/08/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"1,195.80"	0.00	0.00	215.25	0.00	0.00	0.00	0	0.00	"1,411.05"																																													
B2B				Tax Invoice	3795252500002	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"7,200.00"	"7,200.00"	0.00	0.00	"7,200.00"	18.00	0.00	0.00	"1,296.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,496.00"									"7,200.00"	0.00	0.00	"1,296.00"	0.00	0.00	0.00	0	0.00	"8,496.00"																																													
B2B				Tax Invoice	3795262500027	22/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	456.46	526.96	0.00	0.00	526.96	18.00	47.43	47.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.82									"14,693.50"	"2,030.75"	"2,030.75"	0.00	0.00	0.00	0.00	0	0.00	"18,755.00"																																													
B2B				Tax Invoice	3795262500027	22/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,087.09"	"14,166.54"	0.00	0.00	"14,166.54"	28.00	"1,983.32"	"1,983.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,133.18"									"14,693.50"	"2,030.75"	"2,030.75"	0.00	0.00	0.00	0.00	0	0.00	"18,755.00"																																													
B2B	N			Tax Invoice	379555250179	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ECU FOR E494 BSVI	NO	87089900		1.000	0.000	Numbers	"17,925.75"	"19,270.18"	0.00	0.00	"19,270.18"	28.00	0.00	0.00	"5,395.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,665.83"									"19,356.18"	0.00	0.00	"5,411.13"	0.00	0.00	0.00	0	0.00	"24,767.31"																																													
B2B	N			Tax Invoice	379555250179	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"19,356.18"	0.00	0.00	"5,411.13"	0.00	0.00	0.00	0	0.00	"24,767.31"																																													
B2B	N			Tax Invoice	379555250180	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"1,910.14"	0.00	0.00	487.54	0.00	0.00	0.00	0	0.00	"2,397.68"																																													
B2B	N			Tax Invoice	379555250180	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,910.14"	0.00	0.00	487.54	0.00	0.00	0.00	0	0.00	"2,397.68"																																													
B2B	N			Tax Invoice	379555250180	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,910.14"	0.00	0.00	487.54	0.00	0.00	0.00	0	0.00	"2,397.68"																																													
B2B	N			Tax Invoice	379555250181	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.450	0.000	Others	430.00	"2,773.50"	0.00	0.00	"2,773.50"	18.00	0.00	0.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.73"									"5,160.40"	0.00	0.00	"1,167.56"	0.00	0.00	0.00	0	0.00	"6,327.96"																																													
B2B	N			Tax Invoice	379555250181	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"5,160.40"	0.00	0.00	"1,167.56"	0.00	0.00	0.00	0	0.00	"6,327.96"																																													
B2B	N			Tax Invoice	379555250182	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CROSS SAHFT	NO	87089900		1.000	0.000	Numbers	979.41	"1,052.86"	0.00	0.00	"1,052.86"	28.00	0.00	0.00	294.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.66"									"5,769.32"	0.00	0.00	"1,482.43"	0.00	0.00	0.00	0	0.00	"7,251.75"																																													
B2B	N			Tax Invoice	379555250182	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIFT BLOCKER	NO	87088000		1.000	0.000	Numbers	"2,011.13"	"2,161.96"	0.00	0.00	"2,161.96"	28.00	0.00	0.00	605.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,767.31"									"5,769.32"	0.00	0.00	"1,482.43"	0.00	0.00	0.00	0	0.00	"7,251.75"																																													
B2B	N			Tax Invoice	379555250182	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	401.06	431.14	0.00	0.00	431.14	28.00	0.00	0.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.86									"5,769.32"	0.00	0.00	"1,482.43"	0.00	0.00	0.00	0	0.00	"7,251.75"																																													
B2B	N			Tax Invoice	379555250182	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID314400  SHIFT FINGER	NO	87084000		1.000	0.000	Numbers	738.19	793.55	0.00	0.00	793.55	28.00	0.00	0.00	222.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.74"									"5,769.32"	0.00	0.00	"1,482.43"	0.00	0.00	0.00	0	0.00	"7,251.75"																																													
B2B	N			Tax Invoice	379555250182	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"5,769.32"	0.00	0.00	"1,482.43"	0.00	0.00	0.00	0	0.00	"7,251.75"																																													
B2B	N			Tax Invoice	379555250182	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"5,769.32"	0.00	0.00	"1,482.43"	0.00	0.00	0.00	0	0.00	"7,251.75"																																													
B2B	N			Tax Invoice	379555250183	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"5,905.66"	0.00	0.00	"1,604.13"	0.00	0.00	0.00	0	0.00	"7,509.79"																																													
B2B	N			Tax Invoice	379555250183	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"5,905.66"	0.00	0.00	"1,604.13"	0.00	0.00	0.00	0	0.00	"7,509.79"																																													
B2B	N			Tax Invoice	379555250183	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,905.66"	0.00	0.00	"1,604.13"	0.00	0.00	0.00	0	0.00	"7,509.79"																																													
B2B	N			Tax Invoice	379555250184	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"3,429.67"	0.00	0.00	617.34	0.00	0.00	0.00	0	0.00	"4,047.01"																																													
B2B	N			Tax Invoice	379555250184	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"3,429.67"	0.00	0.00	617.34	0.00	0.00	0.00	0	0.00	"4,047.01"																																													
B2B	N			Tax Invoice	379555250185	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	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									"2,437.88"	0.00	0.00	438.82	0.00	0.00	0.00	0	0.00	"2,876.70"																																													
B2B	N			Tax Invoice	379555250185	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"2,437.88"	0.00	0.00	438.82	0.00	0.00	0.00	0	0.00	"2,876.70"																																													
B2B	N			Tax Invoice	379555250185	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		98.000	0.000	Others	18.00	"1,764.00"	141.12	0.00	"1,622.88"	18.00	0.00	0.00	292.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.00"									"2,437.88"	0.00	0.00	438.82	0.00	0.00	0.00	0	0.00	"2,876.70"																																													
B2B	N			Tax Invoice	379555250186	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HIGH PRESSURE PIPE ASSY 1	NO	87089900		1.000	0.000	Numbers	"1,020.09"	"1,096.60"	0.00	0.00	"1,096.60"	28.00	0.00	0.00	307.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,403.65"									"2,795.60"	0.00	0.00	612.87	0.00	0.00	0.00	0	0.00	"3,408.47"																																													
B2B	N			Tax Invoice	379555250186	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,795.60"	0.00	0.00	612.87	0.00	0.00	0.00	0	0.00	"3,408.47"																																													
B2B	N			Tax Invoice	379555250186	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,795.60"	0.00	0.00	612.87	0.00	0.00	0.00	0	0.00	"3,408.47"																																													
B2B	N			Tax Invoice	379555250186	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		65.000	0.000	Others	18.00	"1,170.00"	0.00	0.00	"1,170.00"	18.00	0.00	0.00	210.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.60"									"2,795.60"	0.00	0.00	612.87	0.00	0.00	0.00	0	0.00	"3,408.47"																																													
B2B	N			Tax Invoice	379555250187	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.450	0.000	Others	430.00	"2,773.50"	0.00	0.00	"2,773.50"	18.00	0.00	0.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.73"									"7,594.17"	0.00	0.00	"1,849.02"	0.00	0.00	0.00	0	0.00	"9,443.19"																																													
B2B	N			Tax Invoice	379555250187	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"7,594.17"	0.00	0.00	"1,849.02"	0.00	0.00	0.00	0	0.00	"9,443.19"																																													
B2B	N			Tax Invoice	379555250187	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,263.97"	"2,433.77"	0.00	0.00	"2,433.77"	28.00	0.00	0.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.23"									"7,594.17"	0.00	0.00	"1,849.02"	0.00	0.00	0.00	0	0.00	"9,443.19"																																													
B2B	N			Tax Invoice	379555250188	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,600.84"	0.00	0.00	"2,918.52"	0.00	0.00	0.00	0	0.00	"13,519.36"																																													
B2B	N			Tax Invoice	379555250188	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,600.84"	0.00	0.00	"2,918.52"	0.00	0.00	0.00	0	0.00	"13,519.36"																																													
B2B	N			Tax Invoice	379555250188	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,600.84"	0.00	0.00	"2,918.52"	0.00	0.00	0.00	0	0.00	"13,519.36"																																													
B2B	N			Tax Invoice	379555250188	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET EXHAUST	NO	84841090		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									"10,600.84"	0.00	0.00	"2,918.52"	0.00	0.00	0.00	0	0.00	"13,519.36"																																													
B2B	N			Tax Invoice	379555250189	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250189	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250189	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250190	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID335405  CLUTCH BOOSTER	NO	87089900		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"									"12,121.54"	0.00	0.00	"3,318.78"	0.00	0.00	0.00	0	0.00	"15,440.32"																																													
B2B	N			Tax Invoice	379555250190	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"12,121.54"	0.00	0.00	"3,318.78"	0.00	0.00	0.00	0	0.00	"15,440.32"																																													
B2B	N			Tax Invoice	379555250190	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"12,121.54"	0.00	0.00	"3,318.78"	0.00	0.00	0.00	0	0.00	"15,440.32"																																													
B2B	N			Tax Invoice	379555250190	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"12,121.54"	0.00	0.00	"3,318.78"	0.00	0.00	0.00	0	0.00	"15,440.32"																																													
B2B	N			Tax Invoice	379555250190	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"12,121.54"	0.00	0.00	"3,318.78"	0.00	0.00	0.00	0	0.00	"15,440.32"																																													
B2B	N			Tax Invoice	379555250191	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250191	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250191	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250192	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"18,195.01"	0.00	0.00	"4,767.54"	0.00	0.00	0.00	0	0.00	"22,962.55"																																													
B2B	N			Tax Invoice	379555250192	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"18,195.01"	0.00	0.00	"4,767.54"	0.00	0.00	0.00	0	0.00	"22,962.55"																																													
B2B	N			Tax Invoice	379555250192	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST	NO	84841090		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									"18,195.01"	0.00	0.00	"4,767.54"	0.00	0.00	0.00	0	0.00	"22,962.55"																																													
B2B	N			Tax Invoice	379555250192	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"18,195.01"	0.00	0.00	"4,767.54"	0.00	0.00	0.00	0	0.00	"22,962.55"																																													
B2B	N			Tax Invoice	379555250192	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.38"	"2,386.90"	0.00	0.00	"2,386.90"	28.00	0.00	0.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"18,195.01"	0.00	0.00	"4,767.54"	0.00	0.00	0.00	0	0.00	"22,962.55"																																													
B2B	N			Tax Invoice	379555250192	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,263.97"	"2,433.77"	0.00	0.00	"2,433.77"	28.00	0.00	0.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.23"									"18,195.01"	0.00	0.00	"4,767.54"	0.00	0.00	0.00	0	0.00	"22,962.55"																																													
B2B	N			Tax Invoice	379555250192	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.450	0.000	Others	430.00	"2,773.50"	0.00	0.00	"2,773.50"	18.00	0.00	0.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.73"									"18,195.01"	0.00	0.00	"4,767.54"	0.00	0.00	0.00	0	0.00	"22,962.55"																																													
B2B	N			Tax Invoice	379555250193	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"16,524.87"	0.00	0.00	"4,366.94"	0.00	0.00	0.00	0	0.00	"20,891.81"																																													
B2B	N			Tax Invoice	379555250193	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"16,524.87"	0.00	0.00	"4,366.94"	0.00	0.00	0.00	0	0.00	"20,891.81"																																													
B2B	N			Tax Invoice	379555250193	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"16,524.87"	0.00	0.00	"4,366.94"	0.00	0.00	0.00	0	0.00	"20,891.81"																																													
B2B	N			Tax Invoice	379555250193	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		42.000	0.000	Others	18.00	756.00	0.00	0.00	756.00	18.00	0.00	0.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.08									"16,524.87"	0.00	0.00	"4,366.94"	0.00	0.00	0.00	0	0.00	"20,891.81"																																													
B2B	N			Tax Invoice	379555250193	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"16,524.87"	0.00	0.00	"4,366.94"	0.00	0.00	0.00	0	0.00	"20,891.81"																																													
B2B	N			Tax Invoice	379555250194	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"17,174.87"	0.00	0.00	"4,483.94"	0.00	0.00	0.00	0	0.00	"21,658.81"																																													
B2B	N			Tax Invoice	379555250194	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"17,174.87"	0.00	0.00	"4,483.94"	0.00	0.00	0.00	0	0.00	"21,658.81"																																													
B2B	N			Tax Invoice	379555250194	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"17,174.87"	0.00	0.00	"4,483.94"	0.00	0.00	0.00	0	0.00	"21,658.81"																																													
B2B	N			Tax Invoice	379555250194	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"17,174.87"	0.00	0.00	"4,483.94"	0.00	0.00	0.00	0	0.00	"21,658.81"																																													
B2B	N			Tax Invoice	379555250195	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY OIL COOLER E494	NO	87089900		1.000	0.000	Numbers	"13,572.19"	"14,590.10"	0.00	0.00	"14,590.10"	28.00	0.00	0.00	"4,085.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,675.33"									"16,508.28"	0.00	0.00	"4,430.51"	0.00	0.00	0.00	0	0.00	"20,938.79"																																													
B2B	N			Tax Invoice	379555250195	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"16,508.28"	0.00	0.00	"4,430.51"	0.00	0.00	0.00	0	0.00	"20,938.79"																																													
B2B	N			Tax Invoice	379555250195	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"16,508.28"	0.00	0.00	"4,430.51"	0.00	0.00	0.00	0	0.00	"20,938.79"																																													
B2B	N			Tax Invoice	379555250195	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"16,508.28"	0.00	0.00	"4,430.51"	0.00	0.00	0.00	0	0.00	"20,938.79"																																													
B2B	N			Tax Invoice	379555250196	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"18,744.87"	0.00	0.00	"4,766.54"	0.00	0.00	0.00	0	0.00	"23,511.41"																																													
B2B	N			Tax Invoice	379555250196	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"18,744.87"	0.00	0.00	"4,766.54"	0.00	0.00	0.00	0	0.00	"23,511.41"																																													
B2B	N			Tax Invoice	379555250196	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"18,744.87"	0.00	0.00	"4,766.54"	0.00	0.00	0.00	0	0.00	"23,511.41"																																													
B2B	N			Tax Invoice	379555250196	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"18,744.87"	0.00	0.00	"4,766.54"	0.00	0.00	0.00	0	0.00	"23,511.41"																																													
B2B	N			Tax Invoice	379555250196	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		65.000	0.000	Others	18.00	"1,170.00"	0.00	0.00	"1,170.00"	18.00	0.00	0.00	210.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.60"									"18,744.87"	0.00	0.00	"4,766.54"	0.00	0.00	0.00	0	0.00	"23,511.41"																																													
B2B	N			Tax Invoice	379555250196	28/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"18,744.87"	0.00	0.00	"4,766.54"	0.00	0.00	0.00	0	0.00	"23,511.41"																																													
B2B	N			Tax Invoice	379555250197	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	104.66	418.65	0.00	0.00	418.65	18.00	0.00	0.00	75.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.01									"3,885.78"	0.00	0.00	699.45	0.00	0.00	0.00	0	0.00	"4,585.23"																																													
B2B	N			Tax Invoice	379555250197	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		8.000	0.000	Numbers	161.02	"1,288.13"	0.00	0.00	"1,288.13"	18.00	0.00	0.00	231.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.99"									"3,885.78"	0.00	0.00	699.45	0.00	0.00	0.00	0	0.00	"4,585.23"																																													
B2B	N			Tax Invoice	379555250197	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REAR WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	257.63	515.25	0.00	0.00	515.25	18.00	0.00	0.00	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"3,885.78"	0.00	0.00	699.45	0.00	0.00	0.00	0	0.00	"4,585.23"																																													
B2B	N			Tax Invoice	379555250197	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.450	0.000	Others	375.00	543.75	0.00	0.00	543.75	18.00	0.00	0.00	97.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.63									"3,885.78"	0.00	0.00	699.45	0.00	0.00	0.00	0	0.00	"4,585.23"																																													
B2B	N			Tax Invoice	379555250197	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	18.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"3,885.78"	0.00	0.00	699.45	0.00	0.00	0.00	0	0.00	"4,585.23"																																													
B2B	N			Tax Invoice	379555250197	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"3,885.78"	0.00	0.00	699.45	0.00	0.00	0.00	0	0.00	"4,585.23"																																													
B2B	N			Tax Invoice	379555250198	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"17,216.62"	0.00	0.00	"4,491.46"	0.00	0.00	0.00	0	0.00	"21,708.08"																																													
B2B	N			Tax Invoice	379555250198	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"17,216.62"	0.00	0.00	"4,491.46"	0.00	0.00	0.00	0	0.00	"21,708.08"																																													
B2B	N			Tax Invoice	379555250198	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"17,216.62"	0.00	0.00	"4,491.46"	0.00	0.00	0.00	0	0.00	"21,708.08"																																													
B2B	N			Tax Invoice	379555250198	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"17,216.62"	0.00	0.00	"4,491.46"	0.00	0.00	0.00	0	0.00	"21,708.08"																																													
B2B	N			Tax Invoice	379555250198	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"17,216.62"	0.00	0.00	"4,491.46"	0.00	0.00	0.00	0	0.00	"21,708.08"																																													
B2B	N			Tax Invoice	379555250199	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250199	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250199	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250200	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,974.86"	0.00	0.00	535.47	0.00	0.00	0.00	0	0.00	"3,510.33"																																													
B2B	N			Tax Invoice	379555250200	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"2,974.86"	0.00	0.00	535.47	0.00	0.00	0.00	0	0.00	"3,510.33"																																													
B2B	N			Tax Invoice	379555250200	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		5.333	0.000	Others	375.00	"2,299.86"	0.00	0.00	"2,299.86"	18.00	0.00	0.00	413.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,713.83"									"2,974.86"	0.00	0.00	535.47	0.00	0.00	0.00	0	0.00	"3,510.33"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,491.74"	"4,983.47"	0.00	0.00	"4,983.47"	18.00	0.00	0.00	897.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,880.49"									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		3.500	0.000	Numbers	"1,04,491.80"	"3,65,721.30"	"3,63,735.96"	0.00	"1,985.34"	18.00	0.00	0.00	357.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,342.70"									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FRONT MATCHSET ASSEMBLY	NO	84822013		1.000	0.000	Numbers	"4,379.66"	"4,379.66"	0.00	0.00	"4,379.66"	18.00	0.00	0.00	788.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,168.00"									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRESSURE PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,577.15"	"1,577.15"	0.00	0.00	"1,577.15"	28.00	0.00	0.00	441.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,018.75"									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"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"									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
B2B	N			Tax Invoice	379555250201	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"21,996.94"	0.00	0.00	"4,100.26"	0.00	0.00	0.00	0	0.00	"26,097.20"																																													
