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	3801042503283	01/08/2025	29ADQPY1345M1ZM	KESHAV	KESHAV	Karnataka	NITTUR  K MATTIGATTA K MATHIGHATTA GUBBI		PROPRIETOR YOGANANDKUMAR	572220	Karnataka	6364648767	kuldeepdeepu637@gmail.com							29ADQPY1345M1ZM	KESHAV	KESHAV	NITTUR  K MATTIGATTA K MATHIGHATTA GUBBI		PROPRIETOR YOGANANDKUMAR	572220	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	3801042503288	02/08/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	Karnataka	9845076748	srijayagovindaroadtransport@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  ATTIBELE		ATTIBELE	562107	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	3801042503485	09/08/2025	29CTQPM5831E1Z9	SHREE MAHESH TRANSPORT MYLARAIAH	SHREE MAHESH TRANSPORT MYLARAIAH	Karnataka	INDUSTRIAL AREA  BANGALORE  BENGALURU PE		NO 426  12TH CROSS 4T	560058	Karnataka	9611903562								29CTQPM5831E1Z9	SHREE MAHESH TRANSPORT MYLARAIAH	SHREE MAHESH TRANSPORT MYLARAIAH	INDUSTRIAL AREA  BANGALORE  BENGALURU PE		NO 426  12TH CROSS 4T	560058	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	3801042503934	28/08/2025	07BSKPS1529M1Z6	RAJBIR KUMAR	RAJBIR KUMAR	New Delhi	EAST DELHI DILSHAD GARDEN NA  BLOCK G DI		BLOCK G DILLSHAD COLONY	110095	New Delhi	9310818577	xyz@gmail.com							07BSKPS1529M1Z6	RAJBIR KUMAR	RAJBIR KUMAR	EAST DELHI DILSHAD GARDEN NA  BLOCK G DI		BLOCK G DILLSHAD COLONY	110095	New Delhi	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	3801042503937	28/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	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	3801042503938	28/08/2025	29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	Karnataka	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	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	3801042503940	28/08/2025	07AACCJ5641D1ZU	JDW EXPRESS LOGISTICS INDIA	JDW EXPRESS LOGISTICS INDIA	New Delhi	NAJAFGARH ROAD  KAPASHERA  SOUTH WEST DE		PLOT NO 141 GURGAON	110037	New Delhi	8010351817	shonaamit123@gmail.com							07AACCJ5641D1ZU	JDW EXPRESS LOGISTICS INDIA	JDW EXPRESS LOGISTICS INDIA	NAJAFGARH ROAD  KAPASHERA  SOUTH WEST DE		PLOT NO 141 GURGAON	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503943	28/08/2025	33AXUPK9790N1ZB	LRC LOGISTICS	LRC LOGISTICS	Tamil Nadu	GANAPATHY NAGAR NEW VILANGUDI  MADURAI N		7 18 SENTHAMARAI VEETHI	625018	Tamil Nadu	9003916041	lrclogisticmadurai1@gmail.com							33AXUPK9790N1ZB	LRC LOGISTICS	LRC LOGISTICS	GANAPATHY NAGAR NEW VILANGUDI  MADURAI N		7 18 SENTHAMARAI VEETHI	625018	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	3801042503944	28/08/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	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	3801042503947	28/08/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503948	28/08/2025	09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	Uttar Pradesh	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	9999139534	nk@gmail.com							09BKFPK4388D1ZZ	NIRMAL KUMAR S O ISHWAR SINGH	NIRMAL KUMAR S O ISHWAR SINGH	GAZIABAD  UTTAR PRADESH CHANDER NAGAR GH		FIRST FLOOR  B  67 RAMPURI	201011	Uttar Pradesh	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	3801042503949	28/08/2025	33BHEPM3448L1Z6	ASWIN TRANSPORT	ASWIN TRANSPORT	Tamil Nadu	VALAYAKARANAI  PUDUKOTTAI APPUR  PONDUR		NO  142  MARIYAMMAN KOIL STREET	602105	Tamil Nadu	9944209251	aswintransports@gmail.com							33BHEPM3448L1Z6	ASWIN TRANSPORT	ASWIN TRANSPORT	VALAYAKARANAI  PUDUKOTTAI APPUR  PONDUR		NO  142  MARIYAMMAN KOIL STREET	602105	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	3801042503952	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	3801042503955	28/08/2025	06AXBPM8569L1ZU	ESSENCE PACKERS AND MOVERS	ESSENCE PACKERS AND MOVERS	Haryana	GURUGRAM BASAI ROAD BASAI ROAD  PLOT NO		PLOT NO 182 4 ATUL KATARIA CHO	122001	Haryana	9911620683	ravindernarwal0593@gmail.com							06AXBPM8569L1ZU	ESSENCE PACKERS AND MOVERS	ESSENCE PACKERS AND MOVERS	GURUGRAM BASAI ROAD BASAI ROAD  PLOT NO		PLOT NO 182 4 ATUL KATARIA CHO	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503967	28/08/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	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	3801042503968	28/08/2025	29ALQPR5530H1ZK	JAI MATA TRANSPORT SERVICE BNG	JAI MATA TRANSPORT SERVICE BNG	Karnataka	MADANAYAKANAHALLI  BENGALURU  BANGALORE		GROUND FLOOR  NO 11  SWAMY COMPLEX	562123	Karnataka	9992725876	jaimatatransport23@gmail.com							29ALQPR5530H1ZK	JAI MATA TRANSPORT SERVICE BNG	JAI MATA TRANSPORT SERVICE BNG	MADANAYAKANAHALLI  BENGALURU  BANGALORE		GROUND FLOOR  NO 11  SWAMY COMPLEX	562123	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	3801042503970	28/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	1	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"9,064.59"	"12,183.60"	0.00	0.00	"12,183.60"	28.00	"1,705.70"	"1,705.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,595.00"									"12,437.84"	"1,728.58"	"1,728.58"	0.00	0.00	0.00	0.00	0	0.00	"15,895.00"																																													
B2B				Tax Invoice	3801042503970	28/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	2	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	194.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"12,437.84"	"1,728.58"	"1,728.58"	0.00	0.00	0.00	0.00	0	0.00	"15,895.00"																																													
B2B				Tax Invoice	3801042503976	29/08/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3801042503978	29/08/2025	29ADQPY1345M1ZM	KESHAV	KESHAV	Karnataka	NITTUR  K MATTIGATTA K MATHIGHATTA GUBBI		PROPRIETOR YOGANANDKUMAR	572220	Karnataka	6364648767	kuldeepdeepu637@gmail.com							29ADQPY1345M1ZM	KESHAV	KESHAV	NITTUR  K MATTIGATTA K MATHIGHATTA GUBBI		PROPRIETOR YOGANANDKUMAR	572220	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	3801042503987	29/08/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503991	29/08/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042503993	29/08/2025	07AAZPP9039K2ZM	K K LOGISTICS	K K LOGISTICS	New Delhi	NORTH DELHI  DELHI ADRASH NAGAR DELHI  S		SHOP NO 934 NEW SABZI MANDI AZ	110033	New Delhi	9999933149	kklogistics@gmail.com							07AAZPP9039K2ZM	K K LOGISTICS	K K LOGISTICS	NORTH DELHI  DELHI ADRASH NAGAR DELHI  S		SHOP NO 934 NEW SABZI MANDI AZ	110033	New Delhi	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	3801042503997	30/08/2025	29BSIPG0252R2Z9	TUNGABHADRA TRADERS	TUNGABHADRA TRADERS	Karnataka	BELLARYBYPASS ROAD MP PRASKASH HOSPET H		ANO 1215 R PLOT NO28 22ND WARD	583201	Karnataka	7259889336	moh@gmail.com							29BSIPG0252R2Z9	TUNGABHADRA TRADERS	TUNGABHADRA TRADERS	BELLARYBYPASS ROAD MP PRASKASH HOSPET H		ANO 1215 R PLOT NO28 22ND WARD	583201	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	3801042503998	30/08/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503999	30/08/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	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	3801042504000	30/08/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	saisafewheels@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	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	3801042504001	30/08/2025	06ANUPA6361M2ZI	MD RASHID	MD RASHID	Haryana	GARHI HARSURU  GARHI HARSARU   SHOP NO		SHOP NO  16  CHAUHAN MARKET  NEAR I	122505	Haryana	8850386063	rashidarmaan21@gmail.com							06ANUPA6361M2ZI	MD RASHID	MD RASHID	GARHI HARSURU  GARHI HARSARU   SHOP NO		SHOP NO  16  CHAUHAN MARKET  NEAR I	122505	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504004	30/08/2025	33AQBPK6829J1ZQ	KANNAN P	KANNAN P	Tamil Nadu	RATHINAPURI COIMBATORE NORTH  SANGANOOR		SANGANOOR	641027	Tamil Nadu	9842499947	kannan@gmail.com							33AQBPK6829J1ZQ	KANNAN P	KANNAN P	RATHINAPURI COIMBATORE NORTH  SANGANOOR		SANGANOOR	641027	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	3801042504005	30/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3801042504011	30/08/2025	27AAOPY2483K1ZT	SHRI JAI BHAVANI TRANSPORT SERVICE	SHRI JAI BHAVANI TRANSPORT SERVICE	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		1 ST  FLOOR OFFICE NO 106 JAYDEEP E	400604	Maharashtra	9833364359								27AAOPY2483K1ZT	SHRI JAI BHAVANI TRANSPORT SERVICE	SHRI JAI BHAVANI TRANSPORT SERVICE	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		1 ST  FLOOR OFFICE NO 106 JAYDEEP E	400604	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	3801042504013	30/08/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	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	3801042504017	30/08/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	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	3801042504019	30/08/2025	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	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	3801042504023	30/08/2025	29AGLPP0774D1Z6	SATHISH PATIL	SATHISH PATIL	Karnataka	MANIPAL H O UDUPI  M S VEGA TRANSPORT		M S VEGA TRANSPORT  MANIPAL	576104	Karnataka	9845243466								29AGLPP0774D1Z6	SATHISH PATIL	SATHISH PATIL	MANIPAL H O UDUPI  M S VEGA TRANSPORT		M S VEGA TRANSPORT  MANIPAL	576104	Karnataka	1	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	223.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									300.78	42.11	42.11	0.00	0.00	0.00	0.00	0	0.00	385.00																																													
B2B				Tax Invoice	3801042504029	31/08/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	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	3801042504032	31/08/2025	29BJYPY1296E1Z7	SRI BIRESHWARA TANSPORT	SRI BIRESHWARA TANSPORT	Karnataka	NAGAMANGALA NAGAMANGALA   75 MUDALA KOPP		75 MUDALA KOPPLU TUPPANDAMADU	571432	Karnataka	9071436700	Suri.indra22@gmail.com							29BJYPY1296E1Z7	SRI BIRESHWARA TANSPORT	SRI BIRESHWARA TANSPORT	NAGAMANGALA NAGAMANGALA   75 MUDALA KOPP		75 MUDALA KOPPLU TUPPANDAMADU	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	3801042504037	31/08/2025	08DFKPS8696A2ZR	PALAK LOGISTIC SERVICE	PALAK LOGISTIC SERVICE	Rajasthan	4 CSCHEME  200 BY PASS ROAD  VKI  14NO R		SHOP NO 10  PLOT NO C 333A	302013	Rajasthan	9549894042	PLS.JAIPUR2012@GMAIL.COM							08DFKPS8696A2ZR	PALAK LOGISTIC SERVICE	PALAK LOGISTIC SERVICE	4 CSCHEME  200 BY PASS ROAD  VKI  14NO R		SHOP NO 10  PLOT NO C 333A	302013	Rajasthan	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	3801042504038	31/08/2025	29AKDPT7188H1ZF	PUSHPAK CARRYING CORPORATION	PUSHPAK CARRYING CORPORATION	Karnataka	BSK 3RD STAGE  BANASHANKARI III STAGE BA		NO 53  SHRI AMBIKA NIWAS 1ST A	560085	Karnataka	9900003057	pankajpcc@gmail.com							29AKDPT7188H1ZF	PUSHPAK CARRYING CORPORATION	PUSHPAK CARRYING CORPORATION	BSK 3RD STAGE  BANASHANKARI III STAGE BA		NO 53  SHRI AMBIKA NIWAS 1ST A	560085	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	3801042504039	31/08/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	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				Credit Note	3801082500016	27/08/2025	29AETFS7968G1ZW	SHREE MANJUNATHA ENTERPRISES	SHREE MANJUNATHA ENTERPRISES	Karnataka	SCHOOL BANGALORE URABAN BETTAHALSUR BANG		110 SONAPANAHALLI NEAR GOVT	562157	Karnataka	9980474416	manjunathmanju99@gmail.com							29AETFS7968G1ZW	SHREE MANJUNATHA ENTERPRISES	SHREE MANJUNATHA ENTERPRISES	SCHOOL BANGALORE URABAN BETTAHALSUR BANG		110 SONAPANAHALLI NEAR GOVT	562157	Karnataka	1	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"16,638.28"	"22,363.28"	0.00	0.00	"22,363.28"	28.00	"3,130.86"	"3,130.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,625.00"									"22,363.28"	"3,130.86"	"3,130.86"	0.00	0.00	0.00	0.00	0	0.00	"28,625.00"																																													
B2B				Tax Invoice	3801122501340	12/08/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	535.00	208.65	0.00	0.00	208.65	18.00	0.00	0.00	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.21									"7,491.22"	0.00	0.00	"1,445.68"	0.00	0.00	0.00	0	0.00	"8,936.90"																																													
B2B				Tax Invoice	3801122501340	12/08/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	2	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"7,491.22"	0.00	0.00	"1,445.68"	0.00	0.00	0.00	0	0.00	"8,936.90"																																													
B2B				Tax Invoice	3801122501340	12/08/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	3	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	0.00	0.00	"1,010.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.00"									"7,491.22"	0.00	0.00	"1,445.68"	0.00	0.00	0.00	0	0.00	"8,936.90"																																													
B2B				Tax Invoice	3801122501340	12/08/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"7,491.22"	0.00	0.00	"1,445.68"	0.00	0.00	0.00	0	0.00	"8,936.90"																																													
B2B				Tax Invoice	3801122501341	12/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	1	BANIAN WASTE	NO	52029900		0.100	0.000	Numbers	130.00	13.00	0.00	0.00	13.00	5.00	0.33	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.66									"8,463.47"	888.61	888.61	0.00	0.00	0.00	0.00	0	0.00	"10,240.69"																																													
B2B				Tax Invoice	3801122501341	12/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"8,463.47"	888.61	888.61	0.00	0.00	0.00	0.00	0	0.00	"10,240.69"																																													
B2B				Tax Invoice	3801122501341	12/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"8,463.47"	888.61	888.61	0.00	0.00	0.00	0.00	0	0.00	"10,240.69"																																													
B2B				Tax Invoice	3801122501341	12/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"8,463.47"	888.61	888.61	0.00	0.00	0.00	0.00	0	0.00	"10,240.69"																																													
B2B				Tax Invoice	3801122501341	12/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"8,463.47"	888.61	888.61	0.00	0.00	0.00	0.00	0	0.00	"10,240.69"																																													
B2B				Tax Invoice	3801122501341	12/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,463.47"	888.61	888.61	0.00	0.00	0.00	0.00	0	0.00	"10,240.69"																																													
B2B				Tax Invoice	3801122501341	12/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	7	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"8,463.47"	888.61	888.61	0.00	0.00	0.00	0.00	0	0.00	"10,240.69"																																													
B2B				Tax Invoice	3801122501341	12/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	8	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"8,463.47"	888.61	888.61	0.00	0.00	0.00	0.00	0	0.00	"10,240.69"																																													
B2B				Tax Invoice	3801122501341	12/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	839.84	"1,679.70"	0.00	0.00	"1,679.70"	28.00	235.16	235.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.02"									"8,463.47"	888.61	888.61	0.00	0.00	0.00	0.00	0	0.00	"10,240.69"																																													
B2B				Tax Invoice	3801122501341	12/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	10	BRACKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"8,463.47"	888.61	888.61	0.00	0.00	0.00	0.00	0	0.00	"10,240.69"																																													
B2B				Tax Invoice	3801122501341	12/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	11	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.80"	0.00	0.00	"1,406.80"	18.00	126.61	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.02"									"8,463.47"	888.61	888.61	0.00	0.00	0.00	0.00	0	0.00	"10,240.69"																																													
B2B				Tax Invoice	3801122501341	12/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	12	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"8,463.47"	888.61	888.61	0.00	0.00	0.00	0.00	0	0.00	"10,240.69"																																													
B2B				Tax Invoice	3801122501341	12/08/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"8,463.47"	888.61	888.61	0.00	0.00	0.00	0.00	0	0.00	"10,240.69"																																													
B2B				Tax Invoice	3801122501354	13/08/2025	29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	Karnataka	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	9008376594								29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"3,053.60"	274.83	274.83	0.00	0.00	0.00	0.00	0	0.00	"3,603.26"																																													
B2B				Tax Invoice	3801122501354	13/08/2025	29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	Karnataka	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	9008376594								29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,053.60"	274.83	274.83	0.00	0.00	0.00	0.00	0	0.00	"3,603.26"																																													
B2B				Tax Invoice	3801122501354	13/08/2025	29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	Karnataka	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	9008376594								29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,053.60"	274.83	274.83	0.00	0.00	0.00	0.00	0	0.00	"3,603.26"																																													
B2B				Tax Invoice	3801122501354	13/08/2025	29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	Karnataka	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	9008376594								29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	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	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,053.60"	274.83	274.83	0.00	0.00	0.00	0.00	0	0.00	"3,603.26"																																													
B2B				Tax Invoice	3801122501354	13/08/2025	29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	Karnataka	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	9008376594								29AOIPB0920J2Z4	AIR CARGO LOGISTICS PROP  JAIVIR BE	AIR CARGO LOGISTICS PROP  JAIVIR BE	MADANAYAKANAHALLI 562123 BANGALORE RURAL		NO 1 K M T COMPOUND  19TH K M TUMKU	562123	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.910	0.000	Others	535.00	"1,556.85"	0.00	0.00	"1,556.85"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.09"									"3,053.60"	274.83	274.83	0.00	0.00	0.00	0.00	0	0.00	"3,603.26"																																													
B2B				Tax Invoice	3801122501419	20/08/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									843.77	0.00	0.00	151.88	0.00	0.00	0.00	0	0.00	995.65																																													
B2B				Tax Invoice	3801122501419	20/08/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	2	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									843.77	0.00	0.00	151.88	0.00	0.00	0.00	0	0.00	995.65																																													
B2B				Tax Invoice	3801122501419	20/08/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	3	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									843.77	0.00	0.00	151.88	0.00	0.00	0.00	0	0.00	995.65																																													
B2B				Tax Invoice	3801122501419	20/08/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									843.77	0.00	0.00	151.88	0.00	0.00	0.00	0	0.00	995.65																																													
B2B				Tax Invoice	3801122501502	28/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	SUBLET	YES	998714		0.515	0.000	Others	485.00	249.78	0.00	0.00	249.78	18.00	22.48	22.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.74									"36,160.51"	"4,480.13"	"4,480.13"	0.00	0.00	0.00	0.00	0	0.00	"45,120.77"																																													
B2B				Tax Invoice	3801122501502	28/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"36,160.51"	"4,480.13"	"4,480.13"	0.00	0.00	0.00	0.00	0	0.00	"45,120.77"																																													
B2B				Tax Invoice	3801122501502	28/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	296.61	"4,745.76"	0.00	0.00	"4,745.76"	18.00	427.12	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,600.00"									"36,160.51"	"4,480.13"	"4,480.13"	0.00	0.00	0.00	0.00	0	0.00	"45,120.77"																																													
B2B				Tax Invoice	3801122501502	28/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"36,160.51"	"4,480.13"	"4,480.13"	0.00	0.00	0.00	0.00	0	0.00	"45,120.77"																																													
B2B				Tax Invoice	3801122501502	28/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	5	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"36,160.51"	"4,480.13"	"4,480.13"	0.00	0.00	0.00	0.00	0	0.00	"45,120.77"																																													
B2B				Tax Invoice	3801122501502	28/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	6	NUT  HCV	NO	73181600		6.000	0.000	Numbers	21.19	127.14	0.00	0.00	127.14	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"36,160.51"	"4,480.13"	"4,480.13"	0.00	0.00	0.00	0.00	0	0.00	"45,120.77"																																													
B2B				Tax Invoice	3801122501502	28/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	7	STUD CARRIER DIFFERENTIAL  HCV	NO	87089900		6.000	0.000	Numbers	175.78	"1,054.68"	0.00	0.00	"1,054.68"	28.00	147.66	147.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"36,160.51"	"4,480.13"	"4,480.13"	0.00	0.00	0.00	0.00	0	0.00	"45,120.77"																																													
B2B				Tax Invoice	3801122501502	28/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	8	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"36,160.51"	"4,480.13"	"4,480.13"	0.00	0.00	0.00	0.00	0	0.00	"45,120.77"																																													
B2B				Tax Invoice	3801122501502	28/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"36,160.51"	"4,480.13"	"4,480.13"	0.00	0.00	0.00	0.00	0	0.00	"45,120.77"																																													
B2B				Tax Invoice	3801122501502	28/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	10	SET   CARRIER DIFF TANDEM REAR	NO	87089900		1.000	0.000	Numbers	"23,675.78"	"23,675.78"	0.00	0.00	"23,675.78"	28.00	"3,314.61"	"3,314.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,305.00"									"36,160.51"	"4,480.13"	"4,480.13"	0.00	0.00	0.00	0.00	0	0.00	"45,120.77"																																													
B2B				Tax Invoice	3801122501502	28/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	535.00	"5,350.00"	0.00	0.00	"5,350.00"	18.00	481.50	481.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.00"									"36,160.51"	"4,480.13"	"4,480.13"	0.00	0.00	0.00	0.00	0	0.00	"45,120.77"																																													
B2B				Tax Invoice	3801122501503	28/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"10,941.09"	989.07	989.07	0.00	0.00	0.00	0.00	0	0.00	"12,919.23"																																													
B2B				Tax Invoice	3801122501503	28/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	CABLE TAG	NO	87089900		8.000	0.000	Numbers	7.00	56.00	0.00	0.00	56.00	28.00	7.84	7.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.68									"10,941.09"	989.07	989.07	0.00	0.00	0.00	0.00	0	0.00	"12,919.23"																																													
B2B				Tax Invoice	3801122501503	28/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	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									"10,941.09"	989.07	989.07	0.00	0.00	0.00	0.00	0	0.00	"12,919.23"																																													
B2B				Tax Invoice	3801122501503	28/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"10,941.09"	989.07	989.07	0.00	0.00	0.00	0.00	0	0.00	"12,919.23"																																													
B2B				Tax Invoice	3801122501503	28/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	535.00	"1,321.45"	0.00	0.00	"1,321.45"	18.00	118.93	118.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.31"									"10,941.09"	989.07	989.07	0.00	0.00	0.00	0.00	0	0.00	"12,919.23"																																													
B2B				Tax Invoice	3801122501503	28/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.056	0.000	Others	535.00	"1,099.96"	0.00	0.00	"1,099.96"	18.00	99.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.96"									"10,941.09"	989.07	989.07	0.00	0.00	0.00	0.00	0	0.00	"12,919.23"																																													
B2B				Tax Invoice	3801122501503	28/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.720	0.000	Others	535.00	"5,200.20"	0.00	0.00	"5,200.20"	18.00	468.02	468.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.24"									"10,941.09"	989.07	989.07	0.00	0.00	0.00	0.00	0	0.00	"12,919.23"																																													
B2B				Tax Invoice	3801122501503	28/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	535.00	"1,808.30"	0.00	0.00	"1,808.30"	18.00	162.75	162.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,133.80"									"10,941.09"	989.07	989.07	0.00	0.00	0.00	0.00	0	0.00	"12,919.23"																																													
B2B				Tax Invoice	3801122501503	28/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"10,941.09"	989.07	989.07	0.00	0.00	0.00	0.00	0	0.00	"12,919.23"																																													
B2B				Tax Invoice	3801122501503	28/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"10,941.09"	989.07	989.07	0.00	0.00	0.00	0.00	0	0.00	"12,919.23"																																													
B2B				Tax Invoice	3801122501508	29/08/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	9847200325	hnragreegates@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	0.00	0.00	288.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.22"									"1,727.34"	0.00	0.00	310.91	0.00	0.00	0.00	0	0.00	"2,038.25"																																													
B2B				Tax Invoice	3801122501508	29/08/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	9847200325	hnragreegates@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	2	MINI FUSE  BLADE TYPE  10A	NO	85441190		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"1,727.34"	0.00	0.00	310.91	0.00	0.00	0.00	0	0.00	"2,038.25"																																													
B2B				Tax Invoice	3801122501508	29/08/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	9847200325	hnragreegates@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	3	MINI FUSE 15A  BLADE TYPE	NO	85441190		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	0.00	0.00	7.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"1,727.34"	0.00	0.00	310.91	0.00	0.00	0.00	0	0.00	"2,038.25"																																													
B2B				Tax Invoice	3801122501509	29/08/2025	29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	Karnataka	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	7090880866	srinivasa.seenu.murthy@gmail.com							29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	1	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									"6,077.47"	611.96	611.96	0.00	0.00	0.00	0.00	0	0.00	"7,301.39"																																													
B2B				Tax Invoice	3801122501509	29/08/2025	29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	Karnataka	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	7090880866	srinivasa.seenu.murthy@gmail.com							29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	2	RETAINING COMPOUND	NO	35061000		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"6,077.47"	611.96	611.96	0.00	0.00	0.00	0.00	0	0.00	"7,301.39"																																													
B2B				Tax Invoice	3801122501509	29/08/2025	29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	Karnataka	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	7090880866	srinivasa.seenu.murthy@gmail.com							29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	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									"6,077.47"	611.96	611.96	0.00	0.00	0.00	0.00	0	0.00	"7,301.39"																																													
B2B				Tax Invoice	3801122501509	29/08/2025	29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	Karnataka	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	7090880866	srinivasa.seenu.murthy@gmail.com							29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"6,077.47"	611.96	611.96	0.00	0.00	0.00	0.00	0	0.00	"7,301.39"																																													
B2B				Tax Invoice	3801122501509	29/08/2025	29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	Karnataka	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	7090880866	srinivasa.seenu.murthy@gmail.com							29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	5	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"6,077.47"	611.96	611.96	0.00	0.00	0.00	0.00	0	0.00	"7,301.39"																																													
B2B				Tax Invoice	3801122501509	29/08/2025	29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	Karnataka	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	7090880866	srinivasa.seenu.murthy@gmail.com							29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	6	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"6,077.47"	611.96	611.96	0.00	0.00	0.00	0.00	0	0.00	"7,301.39"																																													
B2B				Tax Invoice	3801122501509	29/08/2025	29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	Karnataka	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	7090880866	srinivasa.seenu.murthy@gmail.com							29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	340.42	340.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"6,077.47"	611.96	611.96	0.00	0.00	0.00	0.00	0	0.00	"7,301.39"																																													
B2B				Tax Invoice	3801122501509	29/08/2025	29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	Karnataka	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	7090880866	srinivasa.seenu.murthy@gmail.com							29AEYFS6055B1ZH	SRI SAKA PIPES	SRI SAKA PIPES	NANDI HOBLI CHICKBALLAPUR H O CHICKBALLA		NO 261 AGALAGURKI VILLAGE	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	24.34	0.00	323.41	18.00	29.11	29.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.63									"6,077.47"	611.96	611.96	0.00	0.00	0.00	0.00	0	0.00	"7,301.39"																																													
B2B				Tax Invoice	3801122501510	29/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9	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									"30,475.77"	"2,725.93"	"2,725.93"	0.00	0.00	0.00	0.00	0	0.00	"35,927.63"																																													
B2B				Tax Invoice	3801122501510	29/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"30,475.77"	"2,725.93"	"2,725.93"	0.00	0.00	0.00	0.00	0	0.00	"35,927.63"																																													
B2B				Tax Invoice	3801122501510	29/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	2	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"30,475.77"	"2,725.93"	"2,725.93"	0.00	0.00	0.00	0.00	0	0.00	"35,927.63"																																													
B2B				Tax Invoice	3801122501510	29/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"30,475.77"	"2,725.93"	"2,725.93"	0.00	0.00	0.00	0.00	0	0.00	"35,927.63"																																													
B2B				Tax Invoice	3801122501510	29/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"30,475.77"	"2,725.93"	"2,725.93"	0.00	0.00	0.00	0.00	0	0.00	"35,927.63"																																													
B2B				Tax Invoice	3801122501510	29/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	5	NUT  BRAKE BOLT MCV	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"30,475.77"	"2,725.93"	"2,725.93"	0.00	0.00	0.00	0.00	0	0.00	"35,927.63"																																													
B2B				Tax Invoice	3801122501510	29/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	6	ALLEN BOLTM12X1 5X88	NO	73181500		4.000	0.000	Numbers	50.85	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"30,475.77"	"2,725.93"	"2,725.93"	0.00	0.00	0.00	0.00	0	0.00	"35,927.63"																																													
B2B				Tax Invoice	3801122501510	29/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	7	RUBBER BOLSTER SPRING	NO	40169390		3.000	0.000	Numbers	"8,919.49"	"26,758.47"	0.00	0.00	"26,758.47"	18.00	"2,408.26"	"2,408.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,574.99"									"30,475.77"	"2,725.93"	"2,725.93"	0.00	0.00	0.00	0.00	0	0.00	"35,927.63"																																													
B2B				Tax Invoice	3801122501510	29/08/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"30,475.77"	"2,725.93"	"2,725.93"	0.00	0.00	0.00	0.00	0	0.00	"35,927.63"																																													
B2B				Tax Invoice	3801122501511	29/08/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.644	0.000	Others	535.00	344.54	31.01	0.00	313.53	18.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.97									"13,985.83"	"1,257.41"	"1,257.41"	0.00	0.00	0.00	0.00	0	0.00	"16,500.65"																																													
B2B				Tax Invoice	3801122501511	29/08/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"13,985.83"	"1,257.41"	"1,257.41"	0.00	0.00	0.00	0.00	0	0.00	"16,500.65"																																													
B2B				Tax Invoice	3801122501511	29/08/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"13,985.83"	"1,257.41"	"1,257.41"	0.00	0.00	0.00	0.00	0	0.00	"16,500.65"																																													
B2B				Tax Invoice	3801122501511	29/08/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	4	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	130.00	32.50	0.00	0.00	32.50	5.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.12									"13,985.83"	"1,257.41"	"1,257.41"	0.00	0.00	0.00	0.00	0	0.00	"16,500.65"																																													
B2B				Tax Invoice	3801122501511	29/08/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	5	UREA LEVEL SENSOR 33L	NO	90261020		1.000	0.000	Numbers	"12,707.63"	"12,707.63"	127.08	0.00	"12,580.55"	18.00	"1,132.25"	"1,132.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,845.05"									"13,985.83"	"1,257.41"	"1,257.41"	0.00	0.00	0.00	0.00	0	0.00	"16,500.65"																																													
B2B				Tax Invoice	3801122501513	30/08/2025	36AEAPR1627N2Z8	NATIONAL	NATIONAL	Telangana	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	9866593388	nationalroadways.co@gmail.com							36AEAPR1627N2Z8	NATIONAL	NATIONAL	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,277.66"	0.00	0.00	409.98	0.00	0.00	0.00	0	0.00	"2,687.64"																																													
B2B				Tax Invoice	3801122501513	30/08/2025	36AEAPR1627N2Z8	NATIONAL	NATIONAL	Telangana	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	9866593388	nationalroadways.co@gmail.com							36AEAPR1627N2Z8	NATIONAL	NATIONAL	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	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	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"2,277.66"	0.00	0.00	409.98	0.00	0.00	0.00	0	0.00	"2,687.64"																																													
B2B				Tax Invoice	3801122501513	30/08/2025	36AEAPR1627N2Z8	NATIONAL	NATIONAL	Telangana	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	9866593388	nationalroadways.co@gmail.com							36AEAPR1627N2Z8	NATIONAL	NATIONAL	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	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	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"2,277.66"	0.00	0.00	409.98	0.00	0.00	0.00	0	0.00	"2,687.64"																																													
B2B				Tax Invoice	3801122501513	30/08/2025	36AEAPR1627N2Z8	NATIONAL	NATIONAL	Telangana	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	9866593388	nationalroadways.co@gmail.com							36AEAPR1627N2Z8	NATIONAL	NATIONAL	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	4	MAXI FUSE  J CASE  40A	NO	85441190		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"2,277.66"	0.00	0.00	409.98	0.00	0.00	0.00	0	0.00	"2,687.64"																																													
B2B				Tax Invoice	3801122501513	30/08/2025	36AEAPR1627N2Z8	NATIONAL	NATIONAL	Telangana	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	9866593388	nationalroadways.co@gmail.com							36AEAPR1627N2Z8	NATIONAL	NATIONAL	KUKATPALLY OPP HUDA TRUCK PARK BACHUPALL		6 16 3 12 1ST FLOOR NH 9	500090	Telangana	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,277.66"	0.00	0.00	409.98	0.00	0.00	0.00	0	0.00	"2,687.64"																																													
B2B				Tax Invoice	3801122501515	30/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"13,215.19"	0.00	0.00	"3,482.00"	0.00	0.00	0.00	0	0.00	"16,697.19"																																													
B2B				Tax Invoice	3801122501515	30/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	2	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,117.19"	"11,117.19"	0.00	0.00	"11,117.19"	28.00	0.00	0.00	"3,112.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,230.00"									"13,215.19"	0.00	0.00	"3,482.00"	0.00	0.00	0.00	0	0.00	"16,697.19"																																													
B2B				Tax Invoice	3801122501515	30/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	3	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									"13,215.19"	0.00	0.00	"3,482.00"	0.00	0.00	0.00	0	0.00	"16,697.19"																																													
B2B				Tax Invoice	3801122501515	30/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	0.00	0.00	269.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"13,215.19"	0.00	0.00	"3,482.00"	0.00	0.00	0.00	0	0.00	"16,697.19"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	767.80	0.00	"1,791.50"	18.00	0.00	0.00	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,113.97"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	310.17	0.00	723.73	18.00	0.00	0.00	130.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.00									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,217.13"	0.00	0.00	"1,217.13"	18.00	0.00	0.00	219.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.21"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	4	SUBLET	YES	998714		33.742	0.000	Others	485.00	"11,455.41"	0.00	0.00	"11,455.41"	18.00	0.00	0.00	"2,061.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,517.38"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	535.00	"10,673.25"	0.00	0.00	"10,673.25"	18.00	0.00	0.00	"1,921.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,594.44"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	6	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"7,730.47"	"7,730.47"	"2,319.14"	0.00	"5,411.33"	28.00	0.00	0.00	"1,515.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.50"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	7	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	405.50	0.00	946.19	18.00	0.00	0.00	170.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.50"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	8	THRUST WASHER	NO	73182200		4.000	0.000	Numbers	135.59	542.36	162.68	0.00	379.68	18.00	0.00	0.00	68.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.02									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	334.75	"1,673.75"	502.15	0.00	"1,171.60"	18.00	0.00	0.00	210.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.49"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	10	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	516.95	"2,067.80"	620.32	0.00	"1,447.48"	18.00	0.00	0.00	260.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.03"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	11	CON  ROD BUSHING	NO	84832000		4.000	0.000	Numbers	207.63	830.52	249.16	0.00	581.36	18.00	0.00	0.00	104.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.00									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	12	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	120.76	0.00	281.78	18.00	0.00	0.00	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.50									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	13	ASSY PISTON COOLING JET E494   E694	NO	84099912		2.000	0.000	Numbers	699.22	"1,398.44"	419.52	0.00	978.92	28.00	0.00	0.00	274.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.02"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	14	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"12,589.84"	"12,589.84"	"3,776.95"	0.00	"8,812.89"	28.00	0.00	0.00	"2,467.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,280.50"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	15	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"7,570.31"	"30,281.24"	"9,084.36"	0.00	"21,196.88"	28.00	0.00	0.00	"5,935.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,132.01"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	16	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	231.36	0.00	539.83	18.00	0.00	0.00	97.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.00									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	243.43	0.00	0.00	243.43	18.00	0.00	0.00	43.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.25									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.000	0.000	Others	200.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	20	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,039.50"	0.00	0.00	"1,039.50"	18.00	0.00	0.00	187.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.61"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	224.70	0.00	0.00	224.70	18.00	0.00	0.00	40.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.15									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	535.00	925.02	0.00	0.00	925.02	18.00	0.00	0.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.52"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	23	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	566.41	566.41	169.93	0.00	396.48	28.00	0.00	0.00	111.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.49									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	24	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	6.36	0.00	14.83	18.00	0.00	0.00	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.50									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	74.90	0.00	0.00	74.90	18.00	0.00	0.00	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.38									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	0.00	0.00	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	27	EMS ECU BS VI 80 KMPH E474	NO	90329000		1.000	0.000	Numbers	"26,330.51"	"26,330.51"	"8,820.72"	0.00	"17,509.79"	18.00	0.00	0.00	"3,151.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,661.55"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	28	ENGINE HARNESS E474 BS VI  TRUCK	NO	85443000		1.000	0.000	Numbers	"13,449.15"	"13,449.15"	"4,505.46"	0.00	"8,943.69"	18.00	0.00	0.00	"1,609.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,553.55"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	29	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"12,527.34"	"12,527.34"	"3,758.20"	0.00	"8,769.14"	28.00	0.00	0.00	"2,455.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,224.50"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	561.75	0.00	0.00	561.75	18.00	0.00	0.00	101.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.87									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	149.80	0.00	0.00	149.80	18.00	0.00	0.00	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.76									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	168.53	0.00	0.00	168.53	18.00	0.00	0.00	30.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.87									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	33	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	415.67	0.00	969.92	18.00	0.00	0.00	174.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.51"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	34	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	362.29	0.00	845.34	18.00	0.00	0.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	35	BANIAN WASTE	NO	52029900		5.000	0.000	Numbers	130.00	650.00	0.00	0.00	650.00	5.00	0.00	0.00	32.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	112.35	0.00	0.00	112.35	18.00	0.00	0.00	20.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.57									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	38	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	400.45	0.00	934.30	18.00	0.00	0.00	168.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.47"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	39	HOSE CLAMP DIA 16 27	NO	73269099		3.000	0.000	Numbers	80.51	241.53	72.45	0.00	169.08	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.51									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	40	BOLT INJECTOR CLAMP	NO	73181500		4.000	0.000	Numbers	59.32	237.28	71.16	0.00	166.12	18.00	0.00	0.00	29.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.02									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	41	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	96.61	0.00	225.42	18.00	0.00	0.00	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.00									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	42	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	222.46	0.00	519.07	18.00	0.00	0.00	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.50									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	43	HOSE VENT LINE RADIATOR	NO	40169990		1.000	0.000	Numbers	669.49	669.49	200.85	0.00	468.64	18.00	0.00	0.00	84.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.00									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	44	ASSY PIPE VENT LINE	NO	87089900		1.000	0.000	Numbers	382.81	382.81	114.84	0.00	267.97	28.00	0.00	0.00	75.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.00									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	45	GASKET FLYWHEEL HOUSING	NO	48239030		1.000	0.000	Numbers	508.47	508.47	152.54	0.00	355.93	18.00	0.00	0.00	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	46	INJECTOR MTG  CLAMP	NO	87089900		1.000	0.000	Numbers	691.41	691.41	207.43	0.00	483.98	28.00	0.00	0.00	135.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.49									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	47	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	313.98	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	48	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	358.48	0.00	836.44	18.00	0.00	0.00	150.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.00									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	49	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	63.55	0.00	148.31	18.00	0.00	0.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	50	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	343.22	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	51	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	52.12	0.00	121.61	18.00	0.00	0.00	21.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.50									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	52	OIL MODULE O RING	NO	87089900		4.000	0.000	Numbers	257.81	"1,031.24"	309.36	0.00	721.88	28.00	0.00	0.00	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.01									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	53	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"4,261.72"	"17,046.88"	"5,710.72"	0.00	"11,336.16"	28.00	0.00	0.00	"3,174.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,510.28"									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501516	30/08/2025	33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	Tamil Nadu	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	9659712244	swethapoultry@gmail.com							33ADYPT7187N1Z8	SWETHA POULTRY FARM	SWETHA POULTRY FARM	CHETTIPALAYAM ROAD PALLADAM PALLADAM  38		38  NAGAS COMPLEX	641664	Tamil Nadu	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	486.85	0.00	0.00	486.85	18.00	0.00	0.00	87.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.48									"1,31,482.37"	0.00	0.00	"29,419.87"	0.00	0.00	0.00	0	0.00	"1,60,902.24"																																													
B2B				Tax Invoice	3801122501517	30/08/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	1	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"22,363.28"	"22,363.28"	"1,084.62"	0.00	"21,278.66"	28.00	"2,979.01"	"2,979.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,236.68"									"22,455.66"	"3,084.94"	"3,084.94"	0.00	0.00	0.00	0.00	0	0.00	"28,625.54"																																													
B2B				Tax Invoice	3801122501517	30/08/2025	29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	Karnataka	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	0011848405								29ABRFS1376D2ZR	SRIHARI ENTERPRISES	SRIHARI ENTERPRISES	INDUSTRIAL AREA  CHICKBALLAPUR H O CHICK		GROUND FLOOR  01  PLOT NO 44	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	0.00	0.00	"1,177.00"	18.00	105.93	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.86"									"22,455.66"	"3,084.94"	"3,084.94"	0.00	0.00	0.00	0.00	0	0.00	"28,625.54"																																													
B2B				Tax Invoice	3801122501523	30/08/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,671.60"	0.00	0.00	858.38	0.00	0.00	0.00	0	0.00	"5,529.98"																																													
B2B				Tax Invoice	3801122501523	30/08/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	0.00	0.00	359.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.80"									"4,671.60"	0.00	0.00	858.38	0.00	0.00	0.00	0	0.00	"5,529.98"																																													
B2B				Tax Invoice	3801122501523	30/08/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	0.00	0.00	385.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"4,671.60"	0.00	0.00	858.38	0.00	0.00	0.00	0	0.00	"5,529.98"																																													
B2B				Tax Invoice	3801122501523	30/08/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	4	MINI FUSE  BLADE TYPE  25A	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	0.00	0.00	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.98									"4,671.60"	0.00	0.00	858.38	0.00	0.00	0.00	0	0.00	"5,529.98"																																													
B2B				Tax Invoice	3801122501523	30/08/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	5	MAXI FUSE 60A	NO	85441190		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	0.00	0.00	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"4,671.60"	0.00	0.00	858.38	0.00	0.00	0.00	0	0.00	"5,529.98"																																													
B2B				Tax Invoice	3801122501523	30/08/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	6	CABLE TAG	NO	87089900		25.000	0.000	Numbers	7.00	175.00	0.00	0.00	175.00	28.00	0.00	0.00	49.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.00									"4,671.60"	0.00	0.00	858.38	0.00	0.00	0.00	0	0.00	"5,529.98"																																													
B2B				Tax Invoice	3801122501527	31/08/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	1	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	66.60	0.00	"1,265.43"	28.00	177.16	177.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.75"									"9,502.74"	"1,169.55"	"1,169.55"	0.00	0.00	0.00	0.00	0	0.00	"11,841.84"																																													
B2B				Tax Invoice	3801122501527	31/08/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	14.83	0.00	281.78	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.50									"9,502.74"	"1,169.55"	"1,169.55"	0.00	0.00	0.00	0.00	0	0.00	"11,841.84"																																													
B2B				Tax Invoice	3801122501527	31/08/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	23.54	0.00	447.26	18.00	40.25	40.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.76									"9,502.74"	"1,169.55"	"1,169.55"	0.00	0.00	0.00	0.00	0	0.00	"11,841.84"																																													
B2B				Tax Invoice	3801122501527	31/08/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"9,502.74"	"1,169.55"	"1,169.55"	0.00	0.00	0.00	0.00	0	0.00	"11,841.84"																																													
B2B				Tax Invoice	3801122501527	31/08/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"9,502.74"	"1,169.55"	"1,169.55"	0.00	0.00	0.00	0.00	0	0.00	"11,841.84"																																													
B2B				Tax Invoice	3801122501527	31/08/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	6	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"9,502.74"	"1,169.55"	"1,169.55"	0.00	0.00	0.00	0.00	0	0.00	"11,841.84"																																													
B2B				Tax Invoice	3801122501527	31/08/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	7	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"9,502.74"	"1,169.55"	"1,169.55"	0.00	0.00	0.00	0.00	0	0.00	"11,841.84"																																													
B2B				Tax Invoice	3801122501527	31/08/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	8	HOSE	NO	40091100		1.000	0.000	Numbers	283.90	283.90	14.20	0.00	269.70	18.00	24.27	24.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.24									"9,502.74"	"1,169.55"	"1,169.55"	0.00	0.00	0.00	0.00	0	0.00	"11,841.84"																																													
B2B				Tax Invoice	3801122501527	31/08/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9	FUEL RETURN PIPE ASSY	NO	87089900		2.000	0.000	Numbers	992.19	"1,984.38"	99.22	0.00	"1,885.16"	28.00	263.92	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,413.00"									"9,502.74"	"1,169.55"	"1,169.55"	0.00	0.00	0.00	0.00	0	0.00	"11,841.84"																																													
B2B				Tax Invoice	3801122501527	31/08/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	10	CONNECTOR SUPPLY DIA 11 8	NO	87089900		1.000	0.000	Numbers	453.13	453.13	22.66	0.00	430.47	28.00	60.27	60.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.01									"9,502.74"	"1,169.55"	"1,169.55"	0.00	0.00	0.00	0.00	0	0.00	"11,841.84"																																													
B2B				Tax Invoice	3801122501527	31/08/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	11	CONNECTOR RETURN DIA 12 6	NO	87089900		1.000	0.000	Numbers	812.50	812.50	40.63	0.00	771.87	28.00	108.06	108.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.99									"9,502.74"	"1,169.55"	"1,169.55"	0.00	0.00	0.00	0.00	0	0.00	"11,841.84"																																													
B2B				Tax Invoice	3801122501527	31/08/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	12	PIPE 1 FUEL TANK RETURN ASSY	NO	87089900		1.000	0.000	Numbers	878.91	878.91	43.95	0.00	834.96	28.00	116.89	116.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.74"									"9,502.74"	"1,169.55"	"1,169.55"	0.00	0.00	0.00	0.00	0	0.00	"11,841.84"																																													
B2B				Tax Invoice	3801122501527	31/08/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	13	PIPE 1 FUEL INLET ASSY	NO	87089900		1.000	0.000	Numbers	"1,156.25"	"1,156.25"	57.81	0.00	"1,098.44"	28.00	153.78	153.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"9,502.74"	"1,169.55"	"1,169.55"	0.00	0.00	0.00	0.00	0	0.00	"11,841.84"																																													
B2B				Tax Invoice	3801122501527	31/08/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9945326149	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	66.88	0.00	"1,270.62"	18.00	114.36	114.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.34"									"9,502.74"	"1,169.55"	"1,169.55"	0.00	0.00	0.00	0.00	0	0.00	"11,841.84"																																													
B2B				Tax Invoice	3801122501528	31/08/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	296.61	"4,745.76"	0.00	0.00	"4,745.76"	18.00	427.12	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,600.00"									"8,848.53"	787.93	787.93	0.00	0.00	0.00	0.00	0	0.00	"10,424.39"																																													
B2B				Tax Invoice	3801122501528	31/08/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"8,848.53"	787.93	787.93	0.00	0.00	0.00	0.00	0	0.00	"10,424.39"																																													
B2B				Tax Invoice	3801122501528	31/08/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,848.53"	787.93	787.93	0.00	0.00	0.00	0.00	0	0.00	"10,424.39"																																													
B2B				Tax Invoice	3801122501528	31/08/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"8,848.53"	787.93	787.93	0.00	0.00	0.00	0.00	0	0.00	"10,424.39"																																													
B2B				Tax Invoice	3801122501528	31/08/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	5	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									"8,848.53"	787.93	787.93	0.00	0.00	0.00	0.00	0	0.00	"10,424.39"																																													
B2B				Tax Invoice	3801122501528	31/08/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	6	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"8,848.53"	787.93	787.93	0.00	0.00	0.00	0.00	0	0.00	"10,424.39"																																													
B2B				Tax Invoice	3801122501528	31/08/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		11.000	0.000	Numbers	275.42	"3,029.62"	0.00	0.00	"3,029.62"	18.00	272.67	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,574.96"									"8,848.53"	787.93	787.93	0.00	0.00	0.00	0.00	0	0.00	"10,424.39"																																													
B2B				Tax Invoice	3801122501529	31/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	MINI FUSE  BLADE TYPE  30A	NO	85441190		9.000	0.000	Numbers	8.47	76.23	3.81	0.00	72.42	18.00	6.52	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.46									"20,941.46"	"2,629.52"	"2,629.52"	0.00	0.00	0.00	0.00	0	0.00	"26,200.50"																																													
B2B				Tax Invoice	3801122501529	31/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	MINI FUSE  BLADE TYPE  5A	NO	85441190		8.000	0.000	Numbers	8.47	67.76	3.31	0.00	64.45	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"20,941.46"	"2,629.52"	"2,629.52"	0.00	0.00	0.00	0.00	0	0.00	"26,200.50"																																													
B2B				Tax Invoice	3801122501529	31/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	MINI FUSE  BLADE TYPE  20A	NO	85441190		5.000	0.000	Numbers	8.47	42.35	2.12	0.00	40.23	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.47									"20,941.46"	"2,629.52"	"2,629.52"	0.00	0.00	0.00	0.00	0	0.00	"26,200.50"																																													
B2B				Tax Invoice	3801122501529	31/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	MINI FUSE 15A  BLADE TYPE	NO	85441190		5.000	0.000	Numbers	8.47	42.35	2.12	0.00	40.23	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.47									"20,941.46"	"2,629.52"	"2,629.52"	0.00	0.00	0.00	0.00	0	0.00	"26,200.50"																																													
B2B				Tax Invoice	3801122501529	31/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	5	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"15,621.09"	"15,621.09"	781.05	0.00	"14,840.04"	28.00	"2,077.61"	"2,077.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,995.26"									"20,941.46"	"2,629.52"	"2,629.52"	0.00	0.00	0.00	0.00	0	0.00	"26,200.50"																																													
B2B				Tax Invoice	3801122501529	31/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	6	CABLE TAG	NO	87089900		20.000	0.000	Numbers	7.00	140.00	0.00	0.00	140.00	28.00	19.60	19.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.20									"20,941.46"	"2,629.52"	"2,629.52"	0.00	0.00	0.00	0.00	0	0.00	"26,200.50"																																													
B2B				Tax Invoice	3801122501529	31/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	7	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									"20,941.46"	"2,629.52"	"2,629.52"	0.00	0.00	0.00	0.00	0	0.00	"26,200.50"																																													
B2B				Tax Invoice	3801122501529	31/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	10.00	0.00	190.00	18.00	17.10	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.20									"20,941.46"	"2,629.52"	"2,629.52"	0.00	0.00	0.00	0.00	0	0.00	"26,200.50"																																													
B2B				Tax Invoice	3801122501529	31/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"20,941.46"	"2,629.52"	"2,629.52"	0.00	0.00	0.00	0.00	0	0.00	"26,200.50"																																													
B2B				Tax Invoice	3801122501529	31/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	34.78	0.00	660.72	18.00	59.46	59.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.64									"20,941.46"	"2,629.52"	"2,629.52"	0.00	0.00	0.00	0.00	0	0.00	"26,200.50"																																													
B2B				Tax Invoice	3801122501529	31/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	187.25	0.00	"3,557.75"	18.00	320.20	320.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,198.15"									"20,941.46"	"2,629.52"	"2,629.52"	0.00	0.00	0.00	0.00	0	0.00	"26,200.50"																																													
B2B				Tax Invoice	3801122501529	31/08/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"20,941.46"	"2,629.52"	"2,629.52"	0.00	0.00	0.00	0.00	0	0.00	"26,200.50"																																													
B2B				Tax Invoice	3801122501535	31/08/2025	24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	Gujarat	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	9408324444	ahm.office@suryaroadways.com							24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	1	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	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"25,463.38"	0.00	0.00	"6,339.02"	0.00	0.00	0.00	0	0.00	"31,802.40"																																													
B2B				Tax Invoice	3801122501535	31/08/2025	24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	Gujarat	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	9408324444	ahm.office@suryaroadways.com							24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"25,463.38"	0.00	0.00	"6,339.02"	0.00	0.00	0.00	0	0.00	"31,802.40"																																													
B2B				Tax Invoice	3801122501535	31/08/2025	24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	Gujarat	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	9408324444	ahm.office@suryaroadways.com							24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	3	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"25,463.38"	0.00	0.00	"6,339.02"	0.00	0.00	0.00	0	0.00	"31,802.40"																																													
B2B				Tax Invoice	3801122501535	31/08/2025	24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	Gujarat	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	9408324444	ahm.office@suryaroadways.com							24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"25,463.38"	0.00	0.00	"6,339.02"	0.00	0.00	0.00	0	0.00	"31,802.40"																																													
B2B				Tax Invoice	3801122501535	31/08/2025	24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	Gujarat	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	9408324444	ahm.office@suryaroadways.com							24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"25,463.38"	0.00	0.00	"6,339.02"	0.00	0.00	0.00	0	0.00	"31,802.40"																																													
B2B				Tax Invoice	3801122501535	31/08/2025	24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	Gujarat	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	9408324444	ahm.office@suryaroadways.com							24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	0.00	0.00	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"25,463.38"	0.00	0.00	"6,339.02"	0.00	0.00	0.00	0	0.00	"31,802.40"																																													
B2B				Tax Invoice	3801122501535	31/08/2025	24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	Gujarat	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	9408324444	ahm.office@suryaroadways.com							24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	7	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	28.00	0.00	0.00	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.88									"25,463.38"	0.00	0.00	"6,339.02"	0.00	0.00	0.00	0	0.00	"31,802.40"																																													
B2B				Tax Invoice	3801122501535	31/08/2025	24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	Gujarat	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	9408324444	ahm.office@suryaroadways.com							24AAKFL2247E1ZK	LOGIEXPRESS SOLUTIONS LLP	LOGIEXPRESS SOLUTIONS LLP	AVALON HOTEL ROAD  THALTEJ THALTEJ DASKR		A 806  KRISH CUBICAL	380059	Gujarat	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	0.00	0.00	577.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"25,463.38"	0.00	0.00	"6,339.02"	0.00	0.00	0.00	0	0.00	"31,802.40"																																													
B2B				Tax Invoice	3801122501536	31/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	1	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"11,975.40"	"1,077.79"	"1,077.79"	0.00	0.00	0.00	0.00	0	0.00	"14,130.98"																																													
B2B				Tax Invoice	3801122501536	31/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"11,975.40"	"1,077.79"	"1,077.79"	0.00	0.00	0.00	0.00	0	0.00	"14,130.98"																																													
B2B				Tax Invoice	3801122501536	31/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	3	STUD M8X1 25 68	NO	73181500		10.000	0.000	Numbers	38.14	381.40	0.00	0.00	381.40	18.00	34.33	34.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.06									"11,975.40"	"1,077.79"	"1,077.79"	0.00	0.00	0.00	0.00	0	0.00	"14,130.98"																																													
B2B				Tax Invoice	3801122501536	31/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	4	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	55.08	550.90	0.00	0.00	550.90	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.06									"11,975.40"	"1,077.79"	"1,077.79"	0.00	0.00	0.00	0.00	0	0.00	"14,130.98"																																													
B2B				Tax Invoice	3801122501536	31/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	5	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	67.80	678.00	0.00	0.00	678.00	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.04									"11,975.40"	"1,077.79"	"1,077.79"	0.00	0.00	0.00	0.00	0	0.00	"14,130.98"																																													
B2B				Tax Invoice	3801122501536	31/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	6	SEAL ROCKER COVER	NO	40169390		1.000	0.000	Numbers	826.27	826.27	0.00	0.00	826.27	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.99									"11,975.40"	"1,077.79"	"1,077.79"	0.00	0.00	0.00	0.00	0	0.00	"14,130.98"																																													
B2B				Tax Invoice	3801122501536	31/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	7	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"11,975.40"	"1,077.79"	"1,077.79"	0.00	0.00	0.00	0.00	0	0.00	"14,130.98"																																													
B2B				Tax Invoice	3801122501536	31/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8	GASKET   OIL RETURN TC SIDE	NO	85443000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"11,975.40"	"1,077.79"	"1,077.79"	0.00	0.00	0.00	0.00	0	0.00	"14,130.98"																																													
B2B				Tax Invoice	3801122501536	31/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	9	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"									"11,975.40"	"1,077.79"	"1,077.79"	0.00	0.00	0.00	0.00	0	0.00	"14,130.98"																																													
B2B				Tax Invoice	3801122501536	31/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"11,975.40"	"1,077.79"	"1,077.79"	0.00	0.00	0.00	0.00	0	0.00	"14,130.98"																																													
B2B				Tax Invoice	3801122501536	31/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.530	0.000	Others	535.00	"4,028.55"	0.00	0.00	"4,028.55"	18.00	362.57	362.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,753.69"									"11,975.40"	"1,077.79"	"1,077.79"	0.00	0.00	0.00	0.00	0	0.00	"14,130.98"																																													
B2B				Tax Invoice	3801122501536	31/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	12	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"									"11,975.40"	"1,077.79"	"1,077.79"	0.00	0.00	0.00	0.00	0	0.00	"14,130.98"																																													
B2B				Tax Invoice	3801122501536	31/08/2025	29AMRPC1288K2ZH	BCB COLD	BCB COLD	Karnataka	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	8884849990	bcpkushalservicepvtltd@gmail.com							29AMRPC1288K2ZH	BCB COLD	BCB COLD	THAVERA LAYOUT NELAMANGALA NELAMANGALA N		NO 67 NANJUNDESHWARA NILAYA	562123	Karnataka	13	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"11,975.40"	"1,077.79"	"1,077.79"	0.00	0.00	0.00	0.00	0	0.00	"14,130.98"																																													
B2B				Tax Invoice	3801252500006	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	"2,400.00"	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"2,400.00"	0.00	0.00	432.00	0.00	0.00	0.00	0	0.00	"2,832.00"																																													
B2B				Tax Invoice	3801262500018	29/08/2025	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	SPRING BRAKE ACTUATORTYPE 24 24	NO	87089900		1.000	0.000	Numbers	"5,112.09"	"5,991.36"	0.00	0.00	"5,991.36"	28.00	838.82	838.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.00"									"5,991.36"	838.82	838.82	0.00	0.00	0.00	0.00	0	0.00	"7,669.00"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	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	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									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	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	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	0.00	0.00	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	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	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	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	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	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		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250557	12/08/2025	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		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"4,123.48"	0.00	0.00	962.93	0.00	0.00	0.00	0	0.00	"5,086.41"																																													
B2B	N			Tax Invoice	380155250558	12/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		78.000	0.000	Others	18.00	"1,404.00"	0.00	0.00	"1,404.00"	18.00	0.00	0.00	252.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.72"									"2,054.00"	0.00	0.00	369.72	0.00	0.00	0.00	0	0.00	"2,423.72"																																													
B2B	N			Tax Invoice	380155250558	12/08/2025	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	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"2,054.00"	0.00	0.00	369.72	0.00	0.00	0.00	0	0.00	"2,423.72"																																													
B2B	N			Tax Invoice	380155250558	12/08/2025	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		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"2,054.00"	0.00	0.00	369.72	0.00	0.00	0.00	0	0.00	"2,423.72"																																													
B2B	N			Tax Invoice	380155250559	12/08/2025	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		0.500	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									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250559	12/08/2025	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	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250560	12/08/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250560	12/08/2025	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	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250561	12/08/2025	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		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									193.50	0.00	0.00	34.83	0.00	0.00	0.00	0	0.00	228.33																																													
B2B	N			Tax Invoice	380155250562	12/08/2025	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		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									516.00	0.00	0.00	92.88	0.00	0.00	0.00	0	0.00	608.88																																													
B2B	N			Tax Invoice	380155250563	12/08/2025	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		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"									860.00	0.00	0.00	154.80	0.00	0.00	0.00	0	0.00	"1,014.80"																																													
B2B	N			Tax Invoice	380155250564	13/08/2025	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									"15,126.62"	0.00	0.00	"4,121.50"	0.00	0.00	0.00	0	0.00	"19,248.12"																																													
B2B	N			Tax Invoice	380155250564	13/08/2025	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	ALTERNATOR WITHOUT VP 24V 75A	NO	85114000		1.000	0.000	Numbers	"13,011.28"	"13,987.12"	0.00	0.00	"13,987.12"	28.00	0.00	0.00	"3,916.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,903.51"									"15,126.62"	0.00	0.00	"4,121.50"	0.00	0.00	0.00	0	0.00	"19,248.12"																																													
B2B	N			Tax Invoice	380155250564	13/08/2025	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	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"									"15,126.62"	0.00	0.00	"4,121.50"	0.00	0.00	0.00	0	0.00	"19,248.12"																																													
B2B	N			Tax Invoice	380155250565	13/08/2025	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	INLET MANIFOLD	NO	84099941		1.000	0.000	Numbers	"9,794.06"	"10,528.61"	0.00	0.00	"10,528.61"	28.00	0.00	0.00	"2,948.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,476.62"									"12,801.87"	0.00	0.00	"3,477.17"	0.00	0.00	0.00	0	0.00	"16,279.04"																																													
B2B	N			Tax Invoice	380155250565	13/08/2025	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	NO	84099941		6.000	0.000	Numbers	186.00	"1,199.70"	0.00	0.00	"1,199.70"	28.00	0.00	0.00	335.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.62"									"12,801.87"	0.00	0.00	"3,477.17"	0.00	0.00	0.00	0	0.00	"16,279.04"																																													
B2B	N			Tax Invoice	380155250565	13/08/2025	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		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"12,801.87"	0.00	0.00	"3,477.17"	0.00	0.00	0.00	0	0.00	"16,279.04"																																													
B2B	N			Tax Invoice	380155250565	13/08/2025	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	SUBLET	YES	998714		0.349	0.000	Others	430.00	150.07	22.51	0.00	127.56	18.00	0.00	0.00	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.52									"12,801.87"	0.00	0.00	"3,477.17"	0.00	0.00	0.00	0	0.00	"16,279.04"																																													
B2B	N			Tax Invoice	380155250566	13/08/2025	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	ENGINE HARNESS E474 BSVI  BUS	NO	85443000		1.000	0.000	Numbers	"10,666.86"	"11,466.88"	0.00	0.00	"11,466.88"	18.00	0.00	0.00	"2,064.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,530.92"									"12,692.38"	0.00	0.00	"2,284.63"	0.00	0.00	0.00	0	0.00	"14,977.01"																																													
B2B	N			Tax Invoice	380155250566	13/08/2025	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		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"12,692.38"	0.00	0.00	"2,284.63"	0.00	0.00	0.00	0	0.00	"14,977.01"																																													
B2B	N			Tax Invoice	380155250566	13/08/2025	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		0.650	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									"12,692.38"	0.00	0.00	"2,284.63"	0.00	0.00	0.00	0	0.00	"14,977.01"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	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	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,490.25"	0.00	0.00	"1,490.25"	28.00	0.00	0.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.52"									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	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	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	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	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	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									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	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		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250568	13/08/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"5,263.43"	0.00	0.00	947.42	0.00	0.00	0.00	0	0.00	"6,210.85"																																													
B2B	N			Tax Invoice	380155250568	13/08/2025	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 COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"5,263.43"	0.00	0.00	947.42	0.00	0.00	0.00	0	0.00	"6,210.85"																																													
B2B	N			Tax Invoice	380155250568	13/08/2025	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	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.500	0.000	Numbers	193.56	"2,806.62"	0.00	0.00	"2,806.62"	18.00	0.00	0.00	505.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,311.81"									"5,263.43"	0.00	0.00	947.42	0.00	0.00	0.00	0	0.00	"6,210.85"																																													
B2B	N			Tax Invoice	380155250568	13/08/2025	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"5,263.43"	0.00	0.00	947.42	0.00	0.00	0.00	0	0.00	"6,210.85"																																													
B2B	N			Tax Invoice	380155250568	13/08/2025	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		0.174	0.000	Others	430.00	74.82	0.00	0.00	74.82	18.00	0.00	0.00	13.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.29									"5,263.43"	0.00	0.00	947.42	0.00	0.00	0.00	0	0.00	"6,210.85"																																													
B2B	N			Tax Invoice	380155250569	13/08/2025	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"28,847.64"	0.00	0.00	"6,648.15"	0.00	0.00	0.00	0	0.00	"35,495.79"																																													
B2B	N			Tax Invoice	380155250569	13/08/2025	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"28,847.64"	0.00	0.00	"6,648.15"	0.00	0.00	0.00	0	0.00	"35,495.79"																																													
B2B	N			Tax Invoice	380155250569	13/08/2025	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"									"28,847.64"	0.00	0.00	"6,648.15"	0.00	0.00	0.00	0	0.00	"35,495.79"																																													
B2B	N			Tax Invoice	380155250569	13/08/2025	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	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"									"28,847.64"	0.00	0.00	"6,648.15"	0.00	0.00	0.00	0	0.00	"35,495.79"																																													
B2B	N			Tax Invoice	380155250569	13/08/2025	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	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"									"28,847.64"	0.00	0.00	"6,648.15"	0.00	0.00	0.00	0	0.00	"35,495.79"																																													
B2B	N			Tax Invoice	380155250569	13/08/2025	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	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"28,847.64"	0.00	0.00	"6,648.15"	0.00	0.00	0.00	0	0.00	"35,495.79"																																													
B2B	N			Tax Invoice	380155250569	13/08/2025	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	FLYWHEEL ASSY DIA 362 CLUTCH DIA	NO	84835090		1.000	0.000	Numbers	"8,811.90"	"9,472.80"	0.00	0.00	"9,472.80"	18.00	0.00	0.00	"1,705.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,177.90"									"28,847.64"	0.00	0.00	"6,648.15"	0.00	0.00	0.00	0	0.00	"35,495.79"																																													
B2B	N			Tax Invoice	380155250570	13/08/2025	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		8.800	0.000	Others	430.00	"3,784.00"	0.00	0.00	"3,784.00"	18.00	0.00	0.00	681.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,465.12"									"42,369.42"	0.00	0.00	"10,007.15"	0.00	0.00	0.00	0	0.00	"52,376.57"																																													
B2B	N			Tax Invoice	380155250570	13/08/2025	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	FLYWHEEL HOUSING	NO	84099941		1.000	0.000	Numbers	"11,988.28"	"12,887.40"	0.00	0.00	"12,887.40"	28.00	0.00	0.00	"3,608.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,495.87"									"42,369.42"	0.00	0.00	"10,007.15"	0.00	0.00	0.00	0	0.00	"52,376.57"																																													
B2B	N			Tax Invoice	380155250570	13/08/2025	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 FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	543.86	584.65	0.00	0.00	584.65	18.00	0.00	0.00	105.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.89									"42,369.42"	0.00	0.00	"10,007.15"	0.00	0.00	0.00	0	0.00	"52,376.57"																																													
B2B	N			Tax Invoice	380155250570	13/08/2025	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	NO	87089900		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"42,369.42"	0.00	0.00	"10,007.15"	0.00	0.00	0.00	0	0.00	"52,376.57"																																													
B2B	N			Tax Invoice	380155250570	13/08/2025	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	O RINGFLANGE PLATE	NO	87089900		1.000	0.000	Numbers	273.19	293.68	0.00	0.00	293.68	28.00	0.00	0.00	82.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.91									"42,369.42"	0.00	0.00	"10,007.15"	0.00	0.00	0.00	0	0.00	"52,376.57"																																													
B2B	N			Tax Invoice	380155250570	13/08/2025	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	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"42,369.42"	0.00	0.00	"10,007.15"	0.00	0.00	0.00	0	0.00	"52,376.57"																																													
B2B	N			Tax Invoice	380155250570	13/08/2025	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"42,369.42"	0.00	0.00	"10,007.15"	0.00	0.00	0.00	0	0.00	"52,376.57"																																													
B2B	N			Tax Invoice	380155250570	13/08/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"42,369.42"	0.00	0.00	"10,007.15"	0.00	0.00	0.00	0	0.00	"52,376.57"																																													
B2B	N			Tax Invoice	380155250570	13/08/2025	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	FLYWHEEL ASSY DIA 362 CLUTCH DIA	NO	84835090		1.000	0.000	Numbers	"8,811.90"	"9,472.79"	0.00	0.00	"9,472.79"	18.00	0.00	0.00	"1,705.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,177.89"									"42,369.42"	0.00	0.00	"10,007.15"	0.00	0.00	0.00	0	0.00	"52,376.57"																																													
B2B	N			Tax Invoice	380155250570	13/08/2025	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"42,369.42"	0.00	0.00	"10,007.15"	0.00	0.00	0.00	0	0.00	"52,376.57"																																													
B2B	N			Tax Invoice	380155250570	13/08/2025	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	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"9,244.78"	"9,938.14"	0.00	0.00	"9,938.14"	28.00	0.00	0.00	"2,782.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,720.82"									"42,369.42"	0.00	0.00	"10,007.15"	0.00	0.00	0.00	0	0.00	"52,376.57"																																													
B2B	N			Tax Invoice	380155250570	13/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		128.000	0.000	Others	18.00	"2,304.00"	0.00	0.00	"2,304.00"	18.00	0.00	0.00	414.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.72"									"42,369.42"	0.00	0.00	"10,007.15"	0.00	0.00	0.00	0	0.00	"52,376.57"																																													
B2B	N			Tax Invoice	380155250570	13/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"42,369.42"	0.00	0.00	"10,007.15"	0.00	0.00	0.00	0	0.00	"52,376.57"																																													
B2B	N			Tax Invoice	380155250570	13/08/2025	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		0.330	0.000	Others	430.00	141.90	0.00	0.00	141.90	18.00	0.00	0.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44									"42,369.42"	0.00	0.00	"10,007.15"	0.00	0.00	0.00	0	0.00	"52,376.57"																																													
B2B	N			Tax Invoice	380155250572	14/08/2025	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	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,925.84"	"6,370.28"	0.00	0.00	"6,370.28"	28.00	0.00	0.00	"1,783.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,153.96"									"24,847.46"	0.00	0.00	"6,696.36"	0.00	0.00	0.00	0	0.00	"31,543.82"																																													
B2B	N			Tax Invoice	380155250572	14/08/2025	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	AIR COMPRESSOR	NO	87083000		1.000	0.000	Numbers	"14,760.84"	"15,867.90"	0.00	0.00	"15,867.90"	28.00	0.00	0.00	"4,443.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,310.91"									"24,847.46"	0.00	0.00	"6,696.36"	0.00	0.00	0.00	0	0.00	"31,543.82"																																													
B2B	N			Tax Invoice	380155250572	14/08/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"24,847.46"	0.00	0.00	"6,696.36"	0.00	0.00	0.00	0	0.00	"31,543.82"																																													
B2B	N			Tax Invoice	380155250572	14/08/2025	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"24,847.46"	0.00	0.00	"6,696.36"	0.00	0.00	0.00	0	0.00	"31,543.82"																																													
B2B	N			Tax Invoice	380155250572	14/08/2025	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		0.500	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									"24,847.46"	0.00	0.00	"6,696.36"	0.00	0.00	0.00	0	0.00	"31,543.82"																																													
B2B	N			Tax Invoice	380155250572	14/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		68.000	0.000	Others	18.00	"1,224.00"	0.00	0.00	"1,224.00"	18.00	0.00	0.00	220.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.32"									"24,847.46"	0.00	0.00	"6,696.36"	0.00	0.00	0.00	0	0.00	"31,543.82"																																													
B2B	N			Tax Invoice	380155250572	14/08/2025	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		4.000	0.000	Others	200.00	800.00	400.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"24,847.46"	0.00	0.00	"6,696.36"	0.00	0.00	0.00	0	0.00	"31,543.82"																																													
B2B	N			Tax Invoice	380155250573	14/08/2025	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	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	634.51	682.10	0.00	0.00	682.10	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.88									"37,384.02"	0.00	0.00	"9,689.32"	0.00	0.00	0.00	0	0.00	"47,073.34"																																													
B2B	N			Tax Invoice	380155250573	14/08/2025	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	TORQUE ROD BUSH	NO	40169390		1.000	0.000	Numbers	"2,204.59"	"2,369.94"	0.00	0.00	"2,369.94"	18.00	0.00	0.00	426.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.53"									"37,384.02"	0.00	0.00	"9,689.32"	0.00	0.00	0.00	0	0.00	"47,073.34"																																													
B2B	N			Tax Invoice	380155250573	14/08/2025	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		10.000	0.000	Others	430.00	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"37,384.02"	0.00	0.00	"9,689.32"	0.00	0.00	0.00	0	0.00	"47,073.34"																																													
B2B	N			Tax Invoice	380155250573	14/08/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"37,384.02"	0.00	0.00	"9,689.32"	0.00	0.00	0.00	0	0.00	"47,073.34"																																													
B2B	N			Tax Invoice	380155250573	14/08/2025	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	SET CWP  5 286    440DH	NO	87089900		1.000	0.000	Numbers	"27,536.72"	"29,601.98"	0.00	0.00	"29,601.98"	28.00	0.00	0.00	"8,288.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,890.53"									"37,384.02"	0.00	0.00	"9,689.32"	0.00	0.00	0.00	0	0.00	"47,073.34"																																													
B2B	N			Tax Invoice	380155250574	14/08/2025	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	DPF ASSY E494	NO	87089900		1.000	0.000	Numbers	"32,431.44"	"34,863.79"	0.00	0.00	"34,863.79"	28.00	0.00	0.00	"9,761.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,625.65"									"40,906.15"	0.00	0.00	"11,190.04"	0.00	0.00	0.00	0	0.00	"52,096.19"																																													
B2B	N			Tax Invoice	380155250574	14/08/2025	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 10 5	NO	87089900		1.000	0.000	Numbers	892.22	959.14	0.00	0.00	959.14	28.00	0.00	0.00	268.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.70"									"40,906.15"	0.00	0.00	"11,190.04"	0.00	0.00	0.00	0	0.00	"52,096.19"																																													
B2B	N			Tax Invoice	380155250574	14/08/2025	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 GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	401.06	862.28	0.00	0.00	862.28	28.00	0.00	0.00	241.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.72"									"40,906.15"	0.00	0.00	"11,190.04"	0.00	0.00	0.00	0	0.00	"52,096.19"																																													
B2B	N			Tax Invoice	380155250574	14/08/2025	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	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,473.47"	"1,583.98"	0.00	0.00	"1,583.98"	28.00	0.00	0.00	443.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.49"									"40,906.15"	0.00	0.00	"11,190.04"	0.00	0.00	0.00	0	0.00	"52,096.19"																																													
B2B	N			Tax Invoice	380155250574	14/08/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"40,906.15"	0.00	0.00	"11,190.04"	0.00	0.00	0.00	0	0.00	"52,096.19"																																													
B2B	N			Tax Invoice	380155250574	14/08/2025	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		4.230	0.000	Others	390.00	"1,649.70"	0.00	0.00	"1,649.70"	18.00	0.00	0.00	296.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.65"									"40,906.15"	0.00	0.00	"11,190.04"	0.00	0.00	0.00	0	0.00	"52,096.19"																																													
B2B	N			Tax Invoice	380155250574	14/08/2025	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		0.260	0.000	Others	390.00	101.40	0.00	0.00	101.40	18.00	0.00	0.00	18.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.65									"40,906.15"	0.00	0.00	"11,190.04"	0.00	0.00	0.00	0	0.00	"52,096.19"																																													
B2B	N			Tax Invoice	380155250574	14/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	390.00	253.50	0.00	0.00	253.50	18.00	0.00	0.00	45.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.13									"40,906.15"	0.00	0.00	"11,190.04"	0.00	0.00	0.00	0	0.00	"52,096.19"																																													
B2B	N			Tax Invoice	380155250574	14/08/2025	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		1.300	0.000	Others	390.00	507.00	0.00	0.00	507.00	18.00	0.00	0.00	91.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.26									"40,906.15"	0.00	0.00	"11,190.04"	0.00	0.00	0.00	0	0.00	"52,096.19"																																													
B2B	N			Tax Invoice	380155250574	14/08/2025	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		0.650	0.000	Others	390.00	253.50	253.25	0.00	0.25	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.30									"40,906.15"	0.00	0.00	"11,190.04"	0.00	0.00	0.00	0	0.00	"52,096.19"																																													
B2B	N			Tax Invoice	380155250574	14/08/2025	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		4.230	0.000	Others	390.00	"1,649.70"	"1,648.05"	0.00	1.65	18.00	0.00	0.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.95									"40,906.15"	0.00	0.00	"11,190.04"	0.00	0.00	0.00	0	0.00	"52,096.19"																																													
B2B	N			Tax Invoice	380155250574	14/08/2025	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		4.230	0.000	Others	390.00	"1,649.70"	"1,648.05"	0.00	1.65	18.00	0.00	0.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.95									"40,906.15"	0.00	0.00	"11,190.04"	0.00	0.00	0.00	0	0.00	"52,096.19"																																													
B2B	N			Tax Invoice	380155250575	14/08/2025	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									"43,776.39"	0.00	0.00	"11,920.45"	0.00	0.00	0.00	0	0.00	"55,696.84"																																													
B2B	N			Tax Invoice	380155250575	14/08/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"43,776.39"	0.00	0.00	"11,920.45"	0.00	0.00	0.00	0	0.00	"55,696.84"																																													
B2B	N			Tax Invoice	380155250575	14/08/2025	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	COMMON RAIL BOSCH E494	NO	85114000		1.000	0.000	Numbers	"8,509.50"	"9,147.72"	0.00	0.00	"9,147.72"	28.00	0.00	0.00	"2,561.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,709.08"									"43,776.39"	0.00	0.00	"11,920.45"	0.00	0.00	0.00	0	0.00	"55,696.84"																																													
B2B	N			Tax Invoice	380155250575	14/08/2025	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	FIP CP4 1	NO	87089900		1.000	0.000	Numbers	"28,752.99"	"30,909.46"	0.00	0.00	"30,909.46"	28.00	0.00	0.00	"8,654.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,564.11"									"43,776.39"	0.00	0.00	"11,920.45"	0.00	0.00	0.00	0	0.00	"55,696.84"																																													
B2B	N			Tax Invoice	380155250575	14/08/2025	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	GASKET	NO	87089900		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"43,776.39"	0.00	0.00	"11,920.45"	0.00	0.00	0.00	0	0.00	"55,696.84"																																													
B2B	N			Tax Invoice	380155250575	14/08/2025	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	O RINGFLANGE PLATE	NO	87089900		1.000	0.000	Numbers	273.19	293.68	0.00	0.00	293.68	28.00	0.00	0.00	82.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.91									"43,776.39"	0.00	0.00	"11,920.45"	0.00	0.00	0.00	0	0.00	"55,696.84"																																													
B2B	N			Tax Invoice	380155250575	14/08/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"43,776.39"	0.00	0.00	"11,920.45"	0.00	0.00	0.00	0	0.00	"55,696.84"																																													
B2B	N			Tax Invoice	380155250575	14/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"43,776.39"	0.00	0.00	"11,920.45"	0.00	0.00	0.00	0	0.00	"55,696.84"																																													
B2B	N			Tax Invoice	380155250575	14/08/2025	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		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"43,776.39"	0.00	0.00	"11,920.45"	0.00	0.00	0.00	0	0.00	"55,696.84"																																													
B2B	N			Tax Invoice	380155250575	14/08/2025	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		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"									"43,776.39"	0.00	0.00	"11,920.45"	0.00	0.00	0.00	0	0.00	"55,696.84"																																													
B2B	N			Tax Invoice	380155250576	14/08/2025	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									"3,755.84"	0.00	0.00	879.19	0.00	0.00	0.00	0	0.00	"4,635.03"																																													
B2B	N			Tax Invoice	380155250576	14/08/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,152.47"	0.00	0.00	"1,152.47"	18.00	0.00	0.00	207.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.91"									"3,755.84"	0.00	0.00	879.19	0.00	0.00	0.00	0	0.00	"4,635.03"																																													
B2B	N			Tax Invoice	380155250576	14/08/2025	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	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,031.47"	"2,031.47"	0.00	0.00	"2,031.47"	28.00	0.00	0.00	568.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.28"									"3,755.84"	0.00	0.00	879.19	0.00	0.00	0.00	0	0.00	"4,635.03"																																													
B2B	N			Tax Invoice	380155250576	14/08/2025	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		0.680	0.000	Others	430.00	292.40	0.00	0.00	292.40	18.00	0.00	0.00	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.03									"3,755.84"	0.00	0.00	879.19	0.00	0.00	0.00	0	0.00	"4,635.03"																																													
B2B	N			Tax Invoice	380155250577	14/08/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"7,670.87"	0.00	0.00	"1,443.87"	0.00	0.00	0.00	0	0.00	"9,114.74"																																													
B2B	N			Tax Invoice	380155250577	14/08/2025	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		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"7,670.87"	0.00	0.00	"1,443.87"	0.00	0.00	0.00	0	0.00	"9,114.74"																																													
B2B	N			Tax Invoice	380155250577	14/08/2025	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"7,670.87"	0.00	0.00	"1,443.87"	0.00	0.00	0.00	0	0.00	"9,114.74"																																													
B2B	N			Tax Invoice	380155250577	14/08/2025	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		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"7,670.87"	0.00	0.00	"1,443.87"	0.00	0.00	0.00	0	0.00	"9,114.74"																																													
B2B	N			Tax Invoice	380155250578	14/08/2025	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		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									602.00	0.00	0.00	108.36	0.00	0.00	0.00	0	0.00	710.36																																													
B2B	N			Tax Invoice	380155250579	14/08/2025	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250580	14/08/2025	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"3,955.71"	0.00	0.00	712.02	0.00	0.00	0.00	0	0.00	"4,667.73"																																													
B2B	N			Tax Invoice	380155250580	14/08/2025	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	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"3,518.93"	"3,782.85"	0.00	0.00	"3,782.85"	18.00	0.00	0.00	680.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.76"									"3,955.71"	0.00	0.00	712.02	0.00	0.00	0.00	0	0.00	"4,667.73"																																													
B2B	N			Tax Invoice	380155250580	14/08/2025	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	430.00	860.00	859.14	0.00	0.86	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.01									"3,955.71"	0.00	0.00	712.02	0.00	0.00	0.00	0	0.00	"4,667.73"																																													
B2B	N			Tax Invoice	380155250581	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	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"									"11,570.05"	0.00	0.00	"3,164.83"	0.00	0.00	0.00	0	0.00	"14,734.88"																																													
B2B	N			Tax Invoice	380155250581	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	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"11,570.05"	0.00	0.00	"3,164.83"	0.00	0.00	0.00	0	0.00	"14,734.88"																																													
B2B	N			Tax Invoice	380155250581	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	2	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									"11,570.05"	0.00	0.00	"3,164.83"	0.00	0.00	0.00	0	0.00	"14,734.88"																																													
B2B	N			Tax Invoice	380155250581	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	3	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									"11,570.05"	0.00	0.00	"3,164.83"	0.00	0.00	0.00	0	0.00	"14,734.88"																																													
B2B	N			Tax Invoice	380155250581	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"11,570.05"	0.00	0.00	"3,164.83"	0.00	0.00	0.00	0	0.00	"14,734.88"																																													
B2B	N			Tax Invoice	380155250582	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"27,173.88"	0.00	0.00	"4,891.30"	0.00	0.00	0.00	0	0.00	"32,065.18"																																													
B2B	N			Tax Invoice	380155250582	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"19,161.51"	"20,598.63"	0.00	0.00	"20,598.63"	18.00	0.00	0.00	"3,707.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,306.38"									"27,173.88"	0.00	0.00	"4,891.30"	0.00	0.00	0.00	0	0.00	"32,065.18"																																													
B2B	N			Tax Invoice	380155250582	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	2	GASKET	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"27,173.88"	0.00	0.00	"4,891.30"	0.00	0.00	0.00	0	0.00	"32,065.18"																																													
B2B	N			Tax Invoice	380155250582	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	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	201.57	"3,023.55"	0.00	0.00	"3,023.55"	18.00	0.00	0.00	544.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,567.79"									"27,173.88"	0.00	0.00	"4,891.30"	0.00	0.00	0.00	0	0.00	"32,065.18"																																													
B2B	N			Tax Invoice	380155250582	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	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									"27,173.88"	0.00	0.00	"4,891.30"	0.00	0.00	0.00	0	0.00	"32,065.18"																																													
B2B	N			Tax Invoice	380155250582	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	5	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"27,173.88"	0.00	0.00	"4,891.30"	0.00	0.00	0.00	0	0.00	"32,065.18"																																													
B2B	N			Tax Invoice	380155250582	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"27,173.88"	0.00	0.00	"4,891.30"	0.00	0.00	0.00	0	0.00	"32,065.18"																																													
B2B	N			Tax Invoice	380155250582	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"27,173.88"	0.00	0.00	"4,891.30"	0.00	0.00	0.00	0	0.00	"32,065.18"																																													
B2B	N			Tax Invoice	380155250592	17/08/2025	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	68.80	0.00	275.20	18.00	0.00	0.00	49.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.74									"7,794.25"	0.00	0.00	"2,154.87"	0.00	0.00	0.00	0	0.00	"9,949.12"																																													
B2B	N			Tax Invoice	380155250592	17/08/2025	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"	"9,398.81"	"1,879.76"	0.00	"7,519.05"	28.00	0.00	0.00	"2,105.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,624.38"									"7,794.25"	0.00	0.00	"2,154.87"	0.00	0.00	0.00	0	0.00	"9,949.12"																																													
B2B	N			Tax Invoice	380155250593	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	0	RADIO SYSTEM	NO	85272100		1.000	0.000	Numbers	"4,775.00"	"5,133.13"	0.00	0.00	"5,133.13"	18.00	0.00	0.00	923.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,057.09"									"5,898.53"	0.00	0.00	"1,061.73"	0.00	0.00	0.00	0	0.00	"6,960.26"																																													
B2B	N			Tax Invoice	380155250593	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	430.00	335.40	0.00	0.00	335.40	18.00	0.00	0.00	60.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.77									"5,898.53"	0.00	0.00	"1,061.73"	0.00	0.00	0.00	0	0.00	"6,960.26"																																													
B2B	N			Tax Invoice	380155250593	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"5,898.53"	0.00	0.00	"1,061.73"	0.00	0.00	0.00	0	0.00	"6,960.26"																																													
B2B	N			Tax Invoice	380155250594	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	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"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	380155250594	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	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	380155250594	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	2	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	380155250595	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	0	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"									"6,736.70"	0.00	0.00	"1,229.48"	0.00	0.00	0.00	0	0.00	"7,966.18"																																													
B2B	N			Tax Invoice	380155250595	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	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									"6,736.70"	0.00	0.00	"1,229.48"	0.00	0.00	0.00	0	0.00	"7,966.18"																																													
B2B	N			Tax Invoice	380155250595	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	2	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"6,736.70"	0.00	0.00	"1,229.48"	0.00	0.00	0.00	0	0.00	"7,966.18"																																													
B2B	N			Tax Invoice	380155250595	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	3	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.94	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"6,736.70"	0.00	0.00	"1,229.48"	0.00	0.00	0.00	0	0.00	"7,966.18"																																													
B2B	N			Tax Invoice	380155250595	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"6,736.70"	0.00	0.00	"1,229.48"	0.00	0.00	0.00	0	0.00	"7,966.18"																																													
B2B	N			Tax Invoice	380155250595	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"6,736.70"	0.00	0.00	"1,229.48"	0.00	0.00	0.00	0	0.00	"7,966.18"																																													
B2B	N			Tax Invoice	380155250595	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	6	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"6,736.70"	0.00	0.00	"1,229.48"	0.00	0.00	0.00	0	0.00	"7,966.18"																																													
B2B	N			Tax Invoice	380155250595	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"6,736.70"	0.00	0.00	"1,229.48"	0.00	0.00	0.00	0	0.00	"7,966.18"																																													
B2B	N			Tax Invoice	380155250596	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	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									"15,588.08"	0.00	0.00	"4,050.84"	0.00	0.00	0.00	0	0.00	"19,638.92"																																													
B2B	N			Tax Invoice	380155250596	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	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"									"15,588.08"	0.00	0.00	"4,050.84"	0.00	0.00	0.00	0	0.00	"19,638.92"																																													
B2B	N			Tax Invoice	380155250596	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	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									"15,588.08"	0.00	0.00	"4,050.84"	0.00	0.00	0.00	0	0.00	"19,638.92"																																													
B2B	N			Tax Invoice	380155250596	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	3	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"15,588.08"	0.00	0.00	"4,050.84"	0.00	0.00	0.00	0	0.00	"19,638.92"																																													
B2B	N			Tax Invoice	380155250596	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	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.13	924.78	0.00	0.00	924.78	28.00	0.00	0.00	258.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.72"									"15,588.08"	0.00	0.00	"4,050.84"	0.00	0.00	0.00	0	0.00	"19,638.92"																																													
B2B	N			Tax Invoice	380155250596	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	5	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"15,588.08"	0.00	0.00	"4,050.84"	0.00	0.00	0.00	0	0.00	"19,638.92"																																													
B2B	N			Tax Invoice	380155250596	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	6	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,322.34"	"1,421.51"	0.00	0.00	"1,421.51"	28.00	0.00	0.00	398.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.53"									"15,588.08"	0.00	0.00	"4,050.84"	0.00	0.00	0.00	0	0.00	"19,638.92"																																													
B2B	N			Tax Invoice	380155250596	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"15,588.08"	0.00	0.00	"4,050.84"	0.00	0.00	0.00	0	0.00	"19,638.92"																																													
B2B	N			Tax Invoice	380155250596	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"15,588.08"	0.00	0.00	"4,050.84"	0.00	0.00	0.00	0	0.00	"19,638.92"																																													
B2B	N			Tax Invoice	380155250596	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	9	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									"15,588.08"	0.00	0.00	"4,050.84"	0.00	0.00	0.00	0	0.00	"19,638.92"																																													
B2B	N			Tax Invoice	380155250596	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	430.00	378.40	0.00	0.00	378.40	18.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"15,588.08"	0.00	0.00	"4,050.84"	0.00	0.00	0.00	0	0.00	"19,638.92"																																													
B2B	N			Tax Invoice	380155250596	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.379	0.000	Others	430.00	162.97	162.81	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"15,588.08"	0.00	0.00	"4,050.84"	0.00	0.00	0.00	0	0.00	"19,638.92"																																													
B2B	N			Tax Invoice	380155250597	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	0	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,447.47"	"13,381.03"	0.00	0.00	"13,381.03"	28.00	0.00	0.00	"3,746.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,127.72"									"18,823.23"	0.00	0.00	"4,726.29"	0.00	0.00	0.00	0	0.00	"23,549.52"																																													
B2B	N			Tax Invoice	380155250597	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	SERVICE VAN   NON BRANDED	YES	998714		154.000	0.000	Others	18.00	"2,772.00"	0.00	0.00	"2,772.00"	18.00	0.00	0.00	498.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,270.96"									"18,823.23"	0.00	0.00	"4,726.29"	0.00	0.00	0.00	0	0.00	"23,549.52"																																													
B2B	N			Tax Invoice	380155250597	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.340	0.000	Others	430.00	576.20	0.00	0.00	576.20	18.00	0.00	0.00	103.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.92									"18,823.23"	0.00	0.00	"4,726.29"	0.00	0.00	0.00	0	0.00	"23,549.52"																																													
B2B	N			Tax Invoice	380155250597	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"18,823.23"	0.00	0.00	"4,726.29"	0.00	0.00	0.00	0	0.00	"23,549.52"																																													
B2B	N			Tax Invoice	380155250597	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	396.00	0.00	804.00	18.00	0.00	0.00	144.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.72									"18,823.23"	0.00	0.00	"4,726.29"	0.00	0.00	0.00	0	0.00	"23,549.52"																																													
B2B	N			Tax Invoice	380155250598	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	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"28,635.64"	0.00	0.00	"7,007.05"	0.00	0.00	0.00	0	0.00	"35,642.69"																																													
B2B	N			Tax Invoice	380155250598	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"28,635.64"	0.00	0.00	"7,007.05"	0.00	0.00	0.00	0	0.00	"35,642.69"																																													
B2B	N			Tax Invoice	380155250598	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	2	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"28,635.64"	0.00	0.00	"7,007.05"	0.00	0.00	0.00	0	0.00	"35,642.69"																																													
B2B	N			Tax Invoice	380155250598	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	3	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.78	40.61	0.00	0.00	40.61	28.00	0.00	0.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.98									"28,635.64"	0.00	0.00	"7,007.05"	0.00	0.00	0.00	0	0.00	"35,642.69"																																													
B2B	N			Tax Invoice	380155250598	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	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"28,635.64"	0.00	0.00	"7,007.05"	0.00	0.00	0.00	0	0.00	"35,642.69"																																													
B2B	N			Tax Invoice	380155250598	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	5	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"28,635.64"	0.00	0.00	"7,007.05"	0.00	0.00	0.00	0	0.00	"35,642.69"																																													
B2B	N			Tax Invoice	380155250598	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	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"28,635.64"	0.00	0.00	"7,007.05"	0.00	0.00	0.00	0	0.00	"35,642.69"																																													
B2B	N			Tax Invoice	380155250598	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	7	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"28,635.64"	0.00	0.00	"7,007.05"	0.00	0.00	0.00	0	0.00	"35,642.69"																																													
B2B	N			Tax Invoice	380155250598	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	8	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"28,635.64"	0.00	0.00	"7,007.05"	0.00	0.00	0.00	0	0.00	"35,642.69"																																													
B2B	N			Tax Invoice	380155250598	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	9	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"28,635.64"	0.00	0.00	"7,007.05"	0.00	0.00	0.00	0	0.00	"35,642.69"																																													
B2B	N			Tax Invoice	380155250598	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	10	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"28,635.64"	0.00	0.00	"7,007.05"	0.00	0.00	0.00	0	0.00	"35,642.69"																																													
B2B	N			Tax Invoice	380155250598	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	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"28,635.64"	0.00	0.00	"7,007.05"	0.00	0.00	0.00	0	0.00	"35,642.69"																																													
B2B	N			Tax Invoice	380155250599	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	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"28,416.82"	0.00	0.00	"6,559.96"	0.00	0.00	0.00	0	0.00	"34,976.78"																																													
B2B	N			Tax Invoice	380155250599	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"28,416.82"	0.00	0.00	"6,559.96"	0.00	0.00	0.00	0	0.00	"34,976.78"																																													
B2B	N			Tax Invoice	380155250599	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	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"28,416.82"	0.00	0.00	"6,559.96"	0.00	0.00	0.00	0	0.00	"34,976.78"																																													
B2B	N			Tax Invoice	380155250599	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	3	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"28,416.82"	0.00	0.00	"6,559.96"	0.00	0.00	0.00	0	0.00	"34,976.78"																																													
B2B	N			Tax Invoice	380155250599	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	4	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"28,416.82"	0.00	0.00	"6,559.96"	0.00	0.00	0.00	0	0.00	"34,976.78"																																													
B2B	N			Tax Invoice	380155250599	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	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"28,416.82"	0.00	0.00	"6,559.96"	0.00	0.00	0.00	0	0.00	"34,976.78"																																													
B2B	N			Tax Invoice	380155250599	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	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"28,416.82"	0.00	0.00	"6,559.96"	0.00	0.00	0.00	0	0.00	"34,976.78"																																													
B2B	N			Tax Invoice	380155250599	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	7	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"4,987.13"	"5,361.16"	0.00	0.00	"5,361.16"	28.00	0.00	0.00	"1,501.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,862.28"									"28,416.82"	0.00	0.00	"6,559.96"	0.00	0.00	0.00	0	0.00	"34,976.78"																																													
B2B	N			Tax Invoice	380155250599	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	8	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,045.97"	"4,398.84"	0.00	0.00	"4,398.84"	18.00	0.00	0.00	791.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,190.63"									"28,416.82"	0.00	0.00	"6,559.96"	0.00	0.00	0.00	0	0.00	"34,976.78"																																													
B2B	N			Tax Invoice	380155250599	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	9	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"28,416.82"	0.00	0.00	"6,559.96"	0.00	0.00	0.00	0	0.00	"34,976.78"																																													
B2B	N			Tax Invoice	380155250599	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	10	NEEDLE ROLLER BEARING  4X2 TIP	NO	84824000		1.000	0.000	Numbers	333.44	358.45	0.00	0.00	358.45	18.00	0.00	0.00	64.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.97									"28,416.82"	0.00	0.00	"6,559.96"	0.00	0.00	0.00	0	0.00	"34,976.78"																																													
B2B	N			Tax Invoice	380155250599	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	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"28,416.82"	0.00	0.00	"6,559.96"	0.00	0.00	0.00	0	0.00	"34,976.78"																																													
B2B	N			Tax Invoice	380155250599	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	12	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"28,416.82"	0.00	0.00	"6,559.96"	0.00	0.00	0.00	0	0.00	"34,976.78"																																													
B2B	N			Tax Invoice	380155250600	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	0	EVISCO FAN DIA 560 12V	NO	87089900		1.000	0.000	Numbers	"10,817.06"	"11,628.34"	0.00	0.00	"11,628.34"	28.00	0.00	0.00	"3,255.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,884.28"									"12,006.74"	0.00	0.00	"3,324.05"	0.00	0.00	0.00	0	0.00	"15,330.79"																																													
B2B	N			Tax Invoice	380155250600	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	430.00	378.40	0.00	0.00	378.40	18.00	0.00	0.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"12,006.74"	0.00	0.00	"3,324.05"	0.00	0.00	0.00	0	0.00	"15,330.79"																																													
B2B	N			Tax Invoice	380155250601	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	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"6,812.16"	0.00	0.00	"1,226.19"	0.00	0.00	0.00	0	0.00	"8,038.35"																																													
B2B	N			Tax Invoice	380155250601	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"6,812.16"	0.00	0.00	"1,226.19"	0.00	0.00	0.00	0	0.00	"8,038.35"																																													
B2B	N			Tax Invoice	380155250601	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	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	233.61	"1,868.88"	0.00	0.00	"1,868.88"	18.00	0.00	0.00	336.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.28"									"6,812.16"	0.00	0.00	"1,226.19"	0.00	0.00	0.00	0	0.00	"8,038.35"																																													
B2B	N			Tax Invoice	380155250601	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	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"6,812.16"	0.00	0.00	"1,226.19"	0.00	0.00	0.00	0	0.00	"8,038.35"																																													
B2B	N			Tax Invoice	380155250601	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	"1,718.28"	0.00	1.72	18.00	0.00	0.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.03									"6,812.16"	0.00	0.00	"1,226.19"	0.00	0.00	0.00	0	0.00	"8,038.35"																																													
B2B	N			Tax Invoice	380155250601	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"6,812.16"	0.00	0.00	"1,226.19"	0.00	0.00	0.00	0	0.00	"8,038.35"																																													
B2B	N			Tax Invoice	380155250602	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	0	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"1,832.31"	"1,969.73"	0.00	0.00	"1,969.73"	18.00	0.00	0.00	354.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.28"									"2,399.73"	0.00	0.00	431.95	0.00	0.00	0.00	0	0.00	"2,831.68"																																													
B2B	N			Tax Invoice	380155250602	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"2,399.73"	0.00	0.00	431.95	0.00	0.00	0.00	0	0.00	"2,831.68"																																													
B2B	N			Tax Invoice	380155250603	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	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"20,565.25"	"20,565.25"	"16,452.20"	0.00	"4,113.05"	18.00	0.00	0.00	740.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,853.40"									"4,681.93"	0.00	0.00	842.75	0.00	0.00	0.00	0	0.00	"5,524.68"																																													
B2B	N			Tax Invoice	380155250603	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	860.00	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									"4,681.93"	0.00	0.00	842.75	0.00	0.00	0.00	0	0.00	"5,524.68"																																													
B2B	N			Tax Invoice	380155250603	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	2	SUBLET	YES	998714		5.077	0.000	Others	430.00	"2,183.11"	"1,829.23"	0.00	353.88	18.00	0.00	0.00	63.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.58									"4,681.93"	0.00	0.00	842.75	0.00	0.00	0.00	0	0.00	"5,524.68"																																													
B2B	N			Tax Invoice	380155250604	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	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"9,398.81"	"7,519.05"	0.00	"1,879.76"	28.00	0.00	0.00	526.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.09"									"1,951.14"	0.00	0.00	539.18	0.00	0.00	0.00	0	0.00	"2,490.32"																																													
B2B	N			Tax Invoice	380155250604	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	285.52	0.00	71.38	18.00	0.00	0.00	12.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.23									"1,951.14"	0.00	0.00	539.18	0.00	0.00	0.00	0	0.00	"2,490.32"																																													
B2B	N			Tax Invoice	380155250605	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	0	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	611.85	0.00	0.00	611.85	18.00	0.00	0.00	110.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.98									"3,161.91"	0.00	0.00	569.14	0.00	0.00	0.00	0	0.00	"3,731.05"																																													
B2B	N			Tax Invoice	380155250605	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	23781612 HOSE CLAMP  44 5 50 8	NO	73269099		2.000	0.000	Numbers	184.53	369.06	0.00	0.00	369.06	18.00	0.00	0.00	66.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.49									"3,161.91"	0.00	0.00	569.14	0.00	0.00	0.00	0	0.00	"3,731.05"																																													
B2B	N			Tax Invoice	380155250605	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"3,161.91"	0.00	0.00	569.14	0.00	0.00	0.00	0	0.00	"3,731.05"																																													
B2B	N			Tax Invoice	380155250605	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	3	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									"3,161.91"	0.00	0.00	569.14	0.00	0.00	0.00	0	0.00	"3,731.05"																																													
B2B	N			Tax Invoice	380155250605	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	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									"3,161.91"	0.00	0.00	569.14	0.00	0.00	0.00	0	0.00	"3,731.05"																																													
B2B	N			Tax Invoice	380155250605	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	5	SERVICE VAN   NON BRANDED	YES	998714		44.000	0.000	Others	18.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"3,161.91"	0.00	0.00	569.14	0.00	0.00	0.00	0	0.00	"3,731.05"																																													
B2B	N			Tax Invoice	380155250605	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	6	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									"3,161.91"	0.00	0.00	569.14	0.00	0.00	0.00	0	0.00	"3,731.05"																																													
B2B	N			Tax Invoice	380155250606	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	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									"11,884.68"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,023.94"																																													
B2B	N			Tax Invoice	380155250606	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"11,884.68"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,023.94"																																													
B2B	N			Tax Invoice	380155250606	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	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"11,884.68"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,023.94"																																													
B2B	N			Tax Invoice	380155250606	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"11,884.68"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,023.94"																																													
B2B	N			Tax Invoice	380155250606	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	365.13	0.00	0.37	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.44									"11,884.68"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,023.94"																																													
B2B	N			Tax Invoice	380155250606	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	365.13	0.00	0.37	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.44									"11,884.68"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,023.94"																																													
B2B	N			Tax Invoice	380155250606	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	322.18	0.00	0.32	18.00	0.00	0.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.38									"11,884.68"	0.00	0.00	"2,139.26"	0.00	0.00	0.00	0	0.00	"14,023.94"																																													
B2B	N			Tax Invoice	380155250607	20/08/2025	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		3.600	0.000	Others	375.00	"1,350.00"	0.00	0.00	"1,350.00"	18.00	0.00	0.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.00"									"2,795.27"	0.00	0.00	503.15	0.00	0.00	0.00	0	0.00	"3,298.42"																																													
B2B	N			Tax Invoice	380155250607	20/08/2025	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	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	100.64	201.27	0.00	0.00	201.27	18.00	0.00	0.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.50									"2,795.27"	0.00	0.00	503.15	0.00	0.00	0.00	0	0.00	"3,298.42"																																													
B2B	N			Tax Invoice	380155250607	20/08/2025	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		58.000	0.000	Others	18.00	"1,044.00"	0.00	0.00	"1,044.00"	18.00	0.00	0.00	187.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.92"									"2,795.27"	0.00	0.00	503.15	0.00	0.00	0.00	0	0.00	"3,298.42"																																													
B2B	N			Tax Invoice	380155250607	20/08/2025	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		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"2,795.27"	0.00	0.00	503.15	0.00	0.00	0.00	0	0.00	"3,298.42"																																													
B2B	N			Tax Invoice	380155250608	20/08/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									624.88	0.00	0.00	112.48	0.00	0.00	0.00	0	0.00	737.36																																													
B2B	N			Tax Invoice	380155250608	20/08/2025	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	RETAINING COMPOUND	NO	35061000		4.000	0.000	Numbers	24.15	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									624.88	0.00	0.00	112.48	0.00	0.00	0.00	0	0.00	737.36																																													
B2B	N			Tax Invoice	380155250608	20/08/2025	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  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	120.76	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									624.88	0.00	0.00	112.48	0.00	0.00	0.00	0	0.00	737.36																																													
B2B	N			Tax Invoice	380155250608	20/08/2025	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	NUT REAR AXLE SHAFT	NO	73181600		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									624.88	0.00	0.00	112.48	0.00	0.00	0.00	0	0.00	737.36																																													
B2B	N			Tax Invoice	380155250608	20/08/2025	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		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									624.88	0.00	0.00	112.48	0.00	0.00	0.00	0	0.00	737.36																																													
B2B	N			Tax Invoice	380155250608	20/08/2025	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		0.150	0.000	Others	375.00	56.25	0.00	0.00	56.25	18.00	0.00	0.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.38									624.88	0.00	0.00	112.48	0.00	0.00	0.00	0	0.00	737.36																																													
B2B	N			Tax Invoice	380155250609	20/08/2025	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	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,317.58"	0.00	0.00	"1,317.58"	18.00	0.00	0.00	237.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.74"									"17,030.16"	0.00	0.00	"4,636.25"	0.00	0.00	0.00	0	0.00	"21,666.41"																																													
B2B	N			Tax Invoice	380155250609	20/08/2025	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 FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,708.28"	"15,708.28"	0.00	0.00	"15,708.28"	28.00	0.00	0.00	"4,398.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,106.60"									"17,030.16"	0.00	0.00	"4,636.25"	0.00	0.00	0.00	0	0.00	"21,666.41"																																													
B2B	N			Tax Invoice	380155250609	20/08/2025	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		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"17,030.16"	0.00	0.00	"4,636.25"	0.00	0.00	0.00	0	0.00	"21,666.41"																																													
B2B	N			Tax Invoice	380155250610	20/08/2025	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		1.600	0.000	Others	430.00	688.00	412.80	0.00	275.20	18.00	0.00	0.00	49.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.74									"5,519.14"	0.00	0.00	"1,483.44"	0.00	0.00	0.00	0	0.00	"7,002.58"																																													
B2B	N			Tax Invoice	380155250610	20/08/2025	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	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"12,249.84"	"12,249.84"	"7,349.90"	0.00	"4,899.94"	28.00	0.00	0.00	"1,371.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,271.92"									"5,519.14"	0.00	0.00	"1,483.44"	0.00	0.00	0.00	0	0.00	"7,002.58"																																													
B2B	N			Tax Invoice	380155250610	20/08/2025	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	430.00	860.00	516.00	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									"5,519.14"	0.00	0.00	"1,483.44"	0.00	0.00	0.00	0	0.00	"7,002.58"																																													
B2B	N			Tax Invoice	380155250611	20/08/2025	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	STUD CARRIER DIFFERENTIAL  HCV	NO	87089900		4.000	0.000	Numbers	130.78	523.12	392.34	0.00	130.78	28.00	0.00	0.00	36.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.40									"7,836.27"	0.00	0.00	"2,026.37"	0.00	0.00	0.00	0	0.00	"9,862.64"																																													
B2B	N			Tax Invoice	380155250611	20/08/2025	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	IA203475 BOLT FLANGE  16X2X45  T M CONNE	NO	73181500		3.000	0.000	Numbers	35.61	106.83	80.12	0.00	26.71	18.00	0.00	0.00	4.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.52									"7,836.27"	0.00	0.00	"2,026.37"	0.00	0.00	0.00	0	0.00	"9,862.64"																																													
B2B	N			Tax Invoice	380155250611	20/08/2025	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	GEAR  HELICAL PINION  TANDEM DH	NO	87089900		1.000	0.000	Numbers	"8,137.50"	"8,137.50"	"6,103.13"	0.00	"2,034.37"	28.00	0.00	0.00	569.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.99"									"7,836.27"	0.00	0.00	"2,026.37"	0.00	0.00	0.00	0	0.00	"9,862.64"																																													
B2B	N			Tax Invoice	380155250611	20/08/2025	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	SHIELD DUST TANDEM	NO	87089900		1.000	0.000	Numbers	116.25	116.25	87.19	0.00	29.06	28.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.20									"7,836.27"	0.00	0.00	"2,026.37"	0.00	0.00	0.00	0	0.00	"9,862.64"																																													
B2B	N			Tax Invoice	380155250611	20/08/2025	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	THRUST BOLT 458 DH	NO	87089900		1.000	0.000	Numbers	322.59	322.59	241.94	0.00	80.65	28.00	0.00	0.00	22.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.23									"7,836.27"	0.00	0.00	"2,026.37"	0.00	0.00	0.00	0	0.00	"9,862.64"																																													
B2B	N			Tax Invoice	380155250611	20/08/2025	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	NUT THRUST BOLT	NO	73181500		1.000	0.000	Numbers	123.02	123.02	92.27	0.00	30.75	18.00	0.00	0.00	5.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.29									"7,836.27"	0.00	0.00	"2,026.37"	0.00	0.00	0.00	0	0.00	"9,862.64"																																													
B2B	N			Tax Invoice	380155250611	20/08/2025	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	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,324.05"	"1,324.05"	993.04	0.00	331.01	18.00	0.00	0.00	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.59									"7,836.27"	0.00	0.00	"2,026.37"	0.00	0.00	0.00	0	0.00	"9,862.64"																																													
B2B	N			Tax Invoice	380155250611	20/08/2025	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	SPACER DIFF  PINION   440DH  15 13	NO	87085000		2.000	0.000	Numbers	66.84	133.68	100.26	0.00	33.42	28.00	0.00	0.00	9.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.78									"7,836.27"	0.00	0.00	"2,026.37"	0.00	0.00	0.00	0	0.00	"9,862.64"																																													
B2B	N			Tax Invoice	380155250611	20/08/2025	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	SET   CASE DIFFERENTIAL  440 DH	NO	84099941		1.000	0.000	Numbers	"14,961.38"	"14,961.38"	"11,221.04"	0.00	"3,740.34"	28.00	0.00	0.00	"1,047.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,787.64"									"7,836.27"	0.00	0.00	"2,026.37"	0.00	0.00	0.00	0	0.00	"9,862.64"																																													
B2B	N			Tax Invoice	380155250611	20/08/2025	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	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	634.51	634.51	475.88	0.00	158.63	18.00	0.00	0.00	28.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.18									"7,836.27"	0.00	0.00	"2,026.37"	0.00	0.00	0.00	0	0.00	"9,862.64"																																													
B2B	N			Tax Invoice	380155250611	20/08/2025	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	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	90.09	90.09	67.57	0.00	22.52	28.00	0.00	0.00	6.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.83									"7,836.27"	0.00	0.00	"2,026.37"	0.00	0.00	0.00	0	0.00	"9,862.64"																																													
B2B	N			Tax Invoice	380155250611	20/08/2025	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	NRB INPUT SHAFT TANDEM	NO	87089900		1.000	0.000	Numbers	348.75	348.75	261.56	0.00	87.19	28.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.60									"7,836.27"	0.00	0.00	"2,026.37"	0.00	0.00	0.00	0	0.00	"9,862.64"																																													
B2B	N			Tax Invoice	380155250611	20/08/2025	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	NRB 49X54X25	NO	84824000		1.000	0.000	Numbers	223.37	223.37	167.53	0.00	55.84	18.00	0.00	0.00	10.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.89									"7,836.27"	0.00	0.00	"2,026.37"	0.00	0.00	0.00	0	0.00	"9,862.64"																																													
B2B	N			Tax Invoice	380155250611	20/08/2025	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		10.000	0.000	Others	430.00	"4,300.00"	"3,225.00"	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"7,836.27"	0.00	0.00	"2,026.37"	0.00	0.00	0.00	0	0.00	"9,862.64"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	SET CWP  5 286    440DH	NO	87089900		1.000	0.000	Numbers	"27,536.72"	"29,601.98"	0.00	0.00	"29,601.98"	28.00	0.00	0.00	"8,288.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,890.53"									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	66.84	287.41	0.00	0.00	287.41	28.00	0.00	0.00	80.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.88									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	SET CARRIERDIFFERENTIAL TANDEM	NO	87089900		1.000	0.000	Numbers	"25,200.09"	"27,090.10"	0.00	0.00	"27,090.10"	28.00	0.00	0.00	"7,585.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,675.33"									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	634.51	682.10	0.00	0.00	682.10	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.88									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	INPUT SHAFT TANDEM AXLE	NO	87089900		1.000	0.000	Numbers	"5,405.63"	"5,811.06"	0.00	0.00	"5,811.06"	28.00	0.00	0.00	"1,627.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,438.16"									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	357.47	768.56	0.00	0.00	768.56	28.00	0.00	0.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.76									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,324.05"	"1,423.35"	0.00	0.00	"1,423.35"	18.00	0.00	0.00	256.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.55"									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	233.61	"4,204.98"	0.00	0.00	"4,204.98"	18.00	0.00	0.00	756.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,961.88"									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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		10.000	0.000	Others	430.00	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	SUBLET	YES	998714		1.628	0.000	Others	430.00	700.04	0.00	0.00	700.04	18.00	0.00	0.00	126.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.05									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	233.61	"1,168.05"	0.00	0.00	"1,168.05"	18.00	0.00	0.00	210.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.30"									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250612	20/08/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"81,139.57"	0.00	0.00	"20,961.04"	0.00	0.00	0.00	0	0.00	"1,02,100.61"																																													
B2B	N			Tax Invoice	380155250613	20/08/2025	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	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"									"7,857.61"	0.00	0.00	"2,019.53"	0.00	0.00	0.00	0	0.00	"9,877.14"																																													
B2B	N			Tax Invoice	380155250613	20/08/2025	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		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"									"7,857.61"	0.00	0.00	"2,019.53"	0.00	0.00	0.00	0	0.00	"9,877.14"																																													
B2B	N			Tax Invoice	380155250614	22/08/2025	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		0.500	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									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250614	22/08/2025	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250615	22/08/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250615	22/08/2025	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	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250616	22/08/2025	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		0.500	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250616	22/08/2025	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	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250617	22/08/2025	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		0.500	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									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250617	22/08/2025	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	ET140  PTO SWITCH BACKUP LAMP KIT	NO	85365090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250618	23/08/2025	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	M14X1 5X55 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	96.61	386.44	0.00	0.00	386.44	18.00	0.00	0.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									794.07	0.00	0.00	142.93	0.00	0.00	0.00	0	0.00	937.00																																													
B2B	N			Tax Invoice	380155250618	23/08/2025	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	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		4.000	0.000	Numbers	64.41	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									794.07	0.00	0.00	142.93	0.00	0.00	0.00	0	0.00	937.00																																													
B2B	N			Tax Invoice	380155250618	23/08/2025	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		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									794.07	0.00	0.00	142.93	0.00	0.00	0.00	0	0.00	937.00																																													
B2B	N			Tax Invoice	380155250619	23/08/2025	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,344.50"	0.00	0.00	416.95	0.00	0.00	0.00	0	0.00	"2,761.45"																																													
B2B	N			Tax Invoice	380155250619	23/08/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"2,344.50"	0.00	0.00	416.95	0.00	0.00	0.00	0	0.00	"2,761.45"																																													
B2B	N			Tax Invoice	380155250619	23/08/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"2,344.50"	0.00	0.00	416.95	0.00	0.00	0.00	0	0.00	"2,761.45"																																													
B2B	N			Tax Invoice	380155250619	23/08/2025	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	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"2,344.50"	0.00	0.00	416.95	0.00	0.00	0.00	0	0.00	"2,761.45"																																													
B2B	N			Tax Invoice	380155250619	23/08/2025	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"2,344.50"	0.00	0.00	416.95	0.00	0.00	0.00	0	0.00	"2,761.45"																																													
B2B	N			Tax Invoice	380155250619	23/08/2025	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		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"2,344.50"	0.00	0.00	416.95	0.00	0.00	0.00	0	0.00	"2,761.45"																																													
B2B	N			Tax Invoice	380155250620	23/08/2025	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"3,726.63"	0.00	0.00	667.41	0.00	0.00	0.00	0	0.00	"4,394.04"																																													
B2B	N			Tax Invoice	380155250620	23/08/2025	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		0.800	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									"3,726.63"	0.00	0.00	667.41	0.00	0.00	0.00	0	0.00	"4,394.04"																																													
B2B	N			Tax Invoice	380155250620	23/08/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"3,726.63"	0.00	0.00	667.41	0.00	0.00	0.00	0	0.00	"4,394.04"																																													
B2B	N			Tax Invoice	380155250620	23/08/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"3,726.63"	0.00	0.00	667.41	0.00	0.00	0.00	0	0.00	"4,394.04"																																													
B2B	N			Tax Invoice	380155250620	23/08/2025	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	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"3,726.63"	0.00	0.00	667.41	0.00	0.00	0.00	0	0.00	"4,394.04"																																													
B2B	N			Tax Invoice	380155250620	23/08/2025	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		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									"3,726.63"	0.00	0.00	667.41	0.00	0.00	0.00	0	0.00	"4,394.04"																																													
B2B	N			Tax Invoice	380155250621	23/08/2025	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									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	380155250621	23/08/2025	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		0.400	0.000	Others	430.00	172.00	171.83	0.00	0.17	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20									279.67	0.00	0.00	50.34	0.00	0.00	0.00	0	0.00	330.01																																													
B2B	N			Tax Invoice	380155250622	23/08/2025	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250623	23/08/2025	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250624	23/08/2025	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									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	380155250624	23/08/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	380155250624	23/08/2025	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		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	380155250625	23/08/2025	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	380155250626	23/08/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									301.00	0.00	0.00	54.18	0.00	0.00	0.00	0	0.00	355.18																																													
B2B	N			Tax Invoice	380155250627	23/08/2025	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		0.500	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250627	23/08/2025	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	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	SLEEVE	NO	87082900		1.000	0.000	Numbers	479.53	515.49	0.00	0.00	515.49	28.00	0.00	0.00	144.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.83									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	666.88	716.90	0.00	0.00	716.90	18.00	0.00	0.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.94									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	THRUST WASHER1ST GEAR	NO	73182200		2.000	0.000	Numbers	420.85	904.83	0.00	0.00	904.83	18.00	0.00	0.00	162.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.70"									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	SLEEVE	NO	87082900		1.000	0.000	Numbers	575.44	618.60	0.00	0.00	618.60	28.00	0.00	0.00	173.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.81									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	SLEEVE	NO	87082900		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	HUB SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	"2,333.72"	"2,508.75"	0.00	0.00	"2,508.75"	28.00	0.00	0.00	702.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,211.20"									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	ID200349 BEARING REV GEAR   HCV	NO	84824000		2.000	0.000	Numbers	592.42	"1,273.70"	0.00	0.00	"1,273.70"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.97"									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	GEAR MAIN SHAFT REV   11 12	NO	87089900		1.000	0.000	Numbers	"3,528.19"	"3,792.80"	0.00	0.00	"3,792.80"	28.00	0.00	0.00	"1,061.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,854.78"									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"3,266.63"	"3,511.63"	0.00	0.00	"3,511.63"	28.00	0.00	0.00	983.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.89"									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	725.15	779.53	0.00	0.00	779.53	18.00	0.00	0.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.85									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	15	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.31"	"2,355.66"	0.00	0.00	"2,355.66"	28.00	0.00	0.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.24"									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	16	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"14,005.22"	"15,055.61"	0.00	0.00	"15,055.61"	28.00	0.00	0.00	"4,215.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,271.18"									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	17	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	18	SUBLET	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	19	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	20	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	21	NEEDLE ROLLER BRG  3RD GEAR B60243 11 12	NO	84824000		1.000	0.000	Numbers	770.47	828.25	0.00	0.00	828.25	18.00	0.00	0.00	149.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.34									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	22	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	23	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	24	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		4.000	0.000	Numbers	38.85	167.06	0.00	0.00	167.06	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.13									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	25	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250628	23/08/2025	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	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"63,037.27"	0.00	0.00	"16,204.55"	0.00	0.00	0.00	0	0.00	"79,241.82"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	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		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	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		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	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	NUT REAR AXLE SHAFT	NO	73181600		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	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	STUDE AXLE SHAFT	NO	73181500		6.000	0.000	Numbers	77.69	501.10	0.00	0.00	501.10	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.30									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	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	STAR WASHER	NO	73182200		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	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	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	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	TAPER DOWEL	NO	87089900		8.000	0.000	Numbers	101.72	874.79	0.00	0.00	874.79	28.00	0.00	0.00	244.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.73"									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	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	RETAINING COMPOUND	NO	35061000		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250631	25/08/2025	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		14.000	0.000	Others	430.00	"6,020.00"	0.00	0.00	"6,020.00"	18.00	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,103.60"									"6,020.00"	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0	0.00	"7,103.60"																																													
B2B	N			Tax Invoice	380155250632	25/08/2025	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									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	380155250632	25/08/2025	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"									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	380155250632	25/08/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	380155250633	25/08/2025	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	RELAY VALVE ASSY  VOSS	NO	87083000		1.000	0.000	Numbers	"1,796.06"	"1,930.76"	0.00	0.00	"1,930.76"	28.00	0.00	0.00	540.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,471.37"									"2,317.76"	0.00	0.00	610.27	0.00	0.00	0.00	0	0.00	"2,928.03"																																													
B2B	N			Tax Invoice	380155250633	25/08/2025	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		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"2,317.76"	0.00	0.00	610.27	0.00	0.00	0.00	0	0.00	"2,928.03"																																													
B2B	N			Tax Invoice	380155250634	27/08/2025	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"1,538.40"	0.00	0.00	352.20	0.00	0.00	0.00	0	0.00	"1,890.60"																																													
B2B	N			Tax Invoice	380155250634	27/08/2025	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	RETURN LINE RESERVIOUR SIDE	NO	87089900		1.000	0.000	Numbers	700.41	752.94	0.00	0.00	752.94	28.00	0.00	0.00	210.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.76									"1,538.40"	0.00	0.00	352.20	0.00	0.00	0.00	0	0.00	"1,890.60"																																													
B2B	N			Tax Invoice	380155250634	27/08/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"1,538.40"	0.00	0.00	352.20	0.00	0.00	0.00	0	0.00	"1,890.60"																																													
B2B	N			Tax Invoice	380155250635	27/08/2025	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		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	380155250635	27/08/2025	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		0.650	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									451.50	0.00	0.00	81.27	0.00	0.00	0.00	0	0.00	532.77																																													
B2B	N			Tax Invoice	380155250636	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									"3,452.70"	0.00	0.00	621.49	0.00	0.00	0.00	0	0.00	"4,074.19"																																													
B2B	N			Tax Invoice	380155250636	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"3,452.70"	0.00	0.00	621.49	0.00	0.00	0.00	0	0.00	"4,074.19"																																													
B2B	N			Tax Invoice	380155250636	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,452.70"	0.00	0.00	621.49	0.00	0.00	0.00	0	0.00	"4,074.19"																																													
B2B	N			Tax Invoice	380155250637	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		0.300	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									129.00	0.00	0.00	23.22	0.00	0.00	0.00	0	0.00	152.22																																													
B2B	N			Tax Invoice	380155250638	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		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
