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	3788052509523	29/08/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	1	BODY SIDE OUTER STRIKER ASSY LH RHD	NO	87089900		1.000	0.000	Numbers	"6,326.59"	"7,708.96"	0.00	0.00	"7,708.96"	28.00	"1,079.29"	"1,079.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,867.54"									"12,877.26"	"1,802.87"	"1,802.87"	0.00	0.00	0.00	0.00	0	0.00	"16,483.00"																																													
B2B				Tax Invoice	3788052509523	29/08/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	2	ROOF HEADER ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	945.42	"1,151.99"	0.00	0.00	"1,151.99"	28.00	161.28	161.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.55"									"12,877.26"	"1,802.87"	"1,802.87"	0.00	0.00	0.00	0.00	0	0.00	"16,483.00"																																													
B2B				Tax Invoice	3788052509523	29/08/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	3	ROOF STRUCTURE 2M	NO	87089900		1.000	0.000	Numbers	"3,296.11"	"4,016.31"	0.00	0.00	"4,016.31"	28.00	562.30	562.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,140.91"									"12,877.26"	"1,802.87"	"1,802.87"	0.00	0.00	0.00	0.00	0	0.00	"16,483.00"																																													
B2B				Tax Invoice	3788052509524	29/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	22.85	26.56	0.00	0.00	26.56	28.00	3.72	3.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.00									26.56	3.72	3.72	0.00	0.00	0.00	0.00	0	0.00	34.00																																													
B2B				Tax Invoice	3788052509525	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	ENGINE EMS HARNESS	NO	85443000		1.000	0.000	Numbers	"9,714.85"	"10,913.58"	0.00	0.00	"10,913.58"	18.00	982.21	982.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,878.00"									"10,913.58"	982.21	982.21	0.00	0.00	0.00	0.00	0	0.00	"12,878.00"																																													
B2B				Tax Invoice	3788052509526	29/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HEADLAMP 24V RHD LH	NO	85122010		1.000	0.000	Numbers	"6,435.13"	"6,895.74"	0.00	0.00	"6,895.74"	18.00	620.63	620.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,137.00"									"6,895.74"	620.63	620.63	0.00	0.00	0.00	0.00	0	0.00	"8,137.00"																																													
B2B				Tax Invoice	3788052509527	29/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	GASKET TCOIL DRAIN	NO	85443000		3.000	0.000	Numbers	15.94	54.03	0.00	0.00	54.03	18.00	4.86	4.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.75									"7,597.34"	844.33	844.33	0.00	0.00	0.00	0.00	0	0.00	"9,286.00"																																													
B2B				Tax Invoice	3788052509527	29/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,430.38"	0.00	0.00	"2,430.38"	28.00	340.27	340.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,110.92"									"7,597.34"	844.33	844.33	0.00	0.00	0.00	0.00	0	0.00	"9,286.00"																																													
B2B				Tax Invoice	3788052509527	29/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.31"	0.00	0.00	"2,103.31"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.93"									"7,597.34"	844.33	844.33	0.00	0.00	0.00	0.00	0	0.00	"9,286.00"																																													
B2B				Tax Invoice	3788052509527	29/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	GASKET OIL STRAINER	NO	48239030		4.000	0.000	Numbers	15.94	72.05	0.00	0.00	72.05	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"7,597.34"	844.33	844.33	0.00	0.00	0.00	0.00	0	0.00	"9,286.00"																																													
B2B				Tax Invoice	3788052509527	29/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"1,909.19"	"2,157.34"	0.00	0.00	"2,157.34"	18.00	194.17	194.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.68"									"7,597.34"	844.33	844.33	0.00	0.00	0.00	0.00	0	0.00	"9,286.00"																																													
B2B				Tax Invoice	3788052509527	29/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	142.76	0.00	0.00	142.76	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.74									"7,597.34"	844.33	844.33	0.00	0.00	0.00	0.00	0	0.00	"9,286.00"																																													
B2B				Tax Invoice	3788052509527	29/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	7	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	137.10	637.47	0.00	0.00	637.47	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.97									"7,597.34"	844.33	844.33	0.00	0.00	0.00	0.00	0	0.00	"9,286.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	766.23	0.00	0.00	766.23	18.00	68.96	68.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	178.49	200.51	0.00	0.00	200.51	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.61									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	613.94	0.00	0.00	613.94	28.00	85.95	85.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.84									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	730.42	0.00	0.00	730.42	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,696.61"	0.00	0.00	"1,696.61"	28.00	237.53	237.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.67"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	505.02	0.00	0.00	505.02	28.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.42									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	232.67	"1,045.50"	0.00	0.00	"1,045.50"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.70"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	125.31	0.00	0.00	125.31	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	429.68	0.00	0.00	429.68	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.02									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	726.18	0.00	0.00	726.18	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.52									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	117.11	541.34	0.00	0.00	541.34	28.00	75.79	75.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.92									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,871.54"	0.00	0.00	"1,871.54"	28.00	262.02	262.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.58"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	305.62	353.18	0.00	0.00	353.18	28.00	49.45	49.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.08									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	911.03	0.00	0.00	911.03	28.00	127.54	127.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.11"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,911.15"	0.00	0.00	"1,911.15"	28.00	267.56	267.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,446.27"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,426.22"	0.00	0.00	"3,426.22"	28.00	479.67	479.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.56"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.05	0.00	0.00	637.05	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.43									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	922.57	"2,132.31"	0.00	0.00	"2,132.31"	28.00	298.52	298.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.35"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	928.28	"1,072.75"	0.00	0.00	"1,072.75"	28.00	150.19	150.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.13"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	108.37	121.74	0.00	0.00	121.74	18.00	10.96	10.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.66									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	INJECTOR RETURN LINE  LCV MCV	NO	40169990		1.000	0.000	Numbers	"1,612.77"	"1,811.74"	0.00	0.00	"1,811.74"	18.00	163.06	163.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.86"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	KIT WIPER NOZZLE PART	NO	85123010		2.000	0.000	Numbers	216.74	486.96	0.00	0.00	486.96	18.00	43.83	43.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.62									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.91"	0.00	0.00	"1,596.91"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.35"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.86"	0.00	0.00	"1,127.86"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.88"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.62"	0.00	"2,087.18"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.88"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.40"	0.00	"5,890.64"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.96"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	ASSY   BUMPER MTG	NO	87081090		1.000	0.000	Numbers	"4,601.42"	"5,317.56"	0.00	0.00	"5,317.56"	28.00	744.46	744.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,806.48"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,859.02"	0.00	0.00	"6,859.02"	28.00	960.26	960.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,779.54"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.73"	0.00	0.00	"1,188.73"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.71"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.93"	0.00	0.00	"3,576.93"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.77"									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	CABLE ACCELATOR CONTROL  MI	NO	87089900		1.000	0.000	Numbers	214.22	247.56	0.00	0.00	247.56	28.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.88									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	150.38	0.00	0.00	150.38	18.00	13.53	13.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.44									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3783052504375	29/08/2025	29AAATT6468P1ZH	THE AKSHAYA PATRA FOUNDATION RAYAPU	THE AKSHAYA PATRA FOUNDATION RAYAPU	Karnataka	DHARWAD RAYAPUR DHARWAD  P B ROAD RAYAPU		P B ROAD RAYAPUR	580009	Karnataka	9008885062								29AAATT6468P1ZH	THE AKSHAYA PATRA FOUNDATION RAYAPU	THE AKSHAYA PATRA FOUNDATION RAYAPU	DHARWAD RAYAPUR DHARWAD  P B ROAD RAYAPU		P B ROAD RAYAPUR	580009	Karnataka	3	WIPER BLADE  550MM	NO	85124000		3.000	0.000	Numbers	334.67	"1,148.05"	0.00	0.00	"1,148.05"	18.00	103.31	103.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.67"									"2,744.14"	287.93	287.93	0.00	0.00	0.00	0.00	0	0.00	"3,320.00"																																													
B2B				Credit Note	3788082500349	29/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,453.52"	"2,704.68"	0.00	0.00	"2,704.68"	28.00	378.66	378.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,462.00"									"2,704.68"	378.66	378.66	0.00	0.00	0.00	0.00	0	0.00	"3,462.00"																																													
B2B				Credit Note	3788082500350	29/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	BUSH CROSS SHAFT	NO	84099990		1.000	0.000	Numbers	88.54	103.18	0.00	0.00	103.18	28.00	14.41	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.00									103.18	14.41	14.41	0.00	0.00	0.00	0.00	0	0.00	132.00																																													
B2B				Tax Invoice	3788052509538	29/08/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,378.91"	0.00	0.00	"2,378.91"	28.00	333.03	333.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.97"									"6,236.02"	872.99	872.99	0.00	0.00	0.00	0.00	0	0.00	"7,982.00"																																													
B2B				Tax Invoice	3788052509538	29/08/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	2	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,857.11"	0.00	0.00	"3,857.11"	28.00	539.96	539.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,937.03"									"6,236.02"	872.99	872.99	0.00	0.00	0.00	0.00	0	0.00	"7,982.00"																																													
B2B				Tax Invoice	3810072503698	29/08/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	1	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	366.73	0.00	0.00	366.73	18.00	32.99	32.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.71									655.12	58.94	58.94	0.00	0.00	0.00	0.00	0	0.00	773.00																																													
B2B				Tax Invoice	3810072503698	29/08/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	2	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.39	0.00	0.00	288.39	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.29									655.12	58.94	58.94	0.00	0.00	0.00	0.00	0	0.00	773.00																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	1	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,131.08"	"2,598.73"	0.00	0.00	"2,598.73"	28.00	363.83	363.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.39"									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	2	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,095.94"	0.00	0.00	"1,095.94"	28.00	153.43	153.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,973.54"	0.00	0.00	"3,973.54"	28.00	556.30	556.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,086.14"									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	4	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.13	0.00	0.00	958.13	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.41"									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	5	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	718.58	0.00	0.00	718.58	28.00	100.60	100.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.78									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	6	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	895.77	0.00	0.00	895.77	28.00	125.41	125.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.59"									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	7	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,523.37"	0.00	0.00	"1,523.37"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.59"									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	8	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	875.59	0.00	0.00	875.59	18.00	78.80	78.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.19"									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.36"	0.00	0.00	"1,194.36"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.78"									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	10	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	685.77	0.00	0.00	685.77	28.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.79									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	11	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	569.51	0.00	0.00	569.51	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.03									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	12	NUT	NO	73181500		20.000	0.000	Numbers	44.62	996.57	0.00	0.00	996.57	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.95"									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	13	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	676.26	0.00	0.00	676.26	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.98									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	14	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	145.67	669.37	0.00	0.00	669.37	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.79									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503699	29/08/2025	32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	Kerala	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	9846285556								32CTPPM6784B1ZF	NEW BENZ AUTO SPARES  MANJERI	NEW BENZ AUTO SPARES  MANJERI	NELLIPPARAMBA  MANJERI  MALAPURAM DISTRI		NELLIPPARAMBA  MANJERI  MALAPURAM D	676123	Kerala	15	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	145.67	669.37	0.00	0.00	669.37	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.79									"18,100.86"	"2,302.07"	"2,302.07"	0.00	0.00	0.00	0.00	0	0.00	"22,705.00"																																													
B2B				Tax Invoice	3810072503700	29/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	191.37	"1,319.03"	0.00	0.00	"1,319.03"	28.00	184.67	184.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.37"									"7,402.30"	"1,036.35"	"1,036.35"	0.00	0.00	0.00	0.00	0	0.00	"9,475.00"																																													
B2B				Tax Invoice	3810072503700	29/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		4.000	0.000	Numbers	251.35	"1,154.97"	0.00	0.00	"1,154.97"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.37"									"7,402.30"	"1,036.35"	"1,036.35"	0.00	0.00	0.00	0.00	0	0.00	"9,475.00"																																													
B2B				Tax Invoice	3810072503700	29/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	854.02	981.06	0.00	0.00	981.06	28.00	137.35	137.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.76"									"7,402.30"	"1,036.35"	"1,036.35"	0.00	0.00	0.00	0.00	0	0.00	"9,475.00"																																													
B2B				Tax Invoice	3810072503700	29/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		3.000	0.000	Numbers	"1,145.36"	"3,947.24"	0.00	0.00	"3,947.24"	28.00	552.63	552.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,052.50"									"7,402.30"	"1,036.35"	"1,036.35"	0.00	0.00	0.00	0.00	0	0.00	"9,475.00"																																													
B2B	N			Tax Invoice	377155251061	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B	N			Tax Invoice	377155251061	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	31	COOLANT LINE ASSY	NO	39173100		1.000	0.000	Numbers	"6,055.08"	"6,055.08"	"2,119.27"	0.00	"3,935.81"	18.00	0.00	0.00	708.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,644.26"									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	30	GASKET FOR GAUGE PLATE	NO	87089900		1.000	0.000	Numbers	117.19	117.19	41.02	0.00	76.17	28.00	0.00	0.00	21.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.50									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	29	INJECTOR KIT	NO	84091000		4.000	0.000	Numbers	"12,808.59"	"51,234.36"	"17,932.00"	0.00	"33,302.36"	28.00	0.00	0.00	"9,324.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,627.02"									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	28	GASKET	NO	84219900		1.000	0.000	Numbers	745.76	745.76	261.01	0.00	484.75	18.00	0.00	0.00	87.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.01									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	27	GASKET	NO	84219900		1.000	0.000	Numbers	745.76	745.76	261.01	0.00	484.75	18.00	0.00	0.00	87.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.01									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	26	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	513.13	0.00	952.97	18.00	0.00	0.00	171.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.50"									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	186.88	0.00	0.00	186.88	18.00	0.00	0.00	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.52									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	257.89	0.00	0.00	257.89	18.00	0.00	0.00	46.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.31									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	242.94	0.00	0.00	242.94	18.00	0.00	0.00	43.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.67									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	242.94	0.00	0.00	242.94	18.00	0.00	0.00	43.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.67									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	160.71	0.00	0.00	160.71	18.00	0.00	0.00	28.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.64									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	123.34	0.00	0.00	123.34	18.00	0.00	0.00	22.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.54									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	293.60	0.00	0.00	293.60	18.00	26.42	26.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.44									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	107.40	0.00	0.00	107.40	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.74									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509528	29/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	82.87	186.19	0.00	0.00	186.19	18.00	16.76	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"52,347.70"	"6,183.65"	"6,183.65"	0.00	0.00	0.00	0.00	0	0.00	"64,715.00"																																													
B2B				Tax Invoice	3788052509529	29/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	82.87	92.69	0.00	0.00	92.69	18.00	8.34	8.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.37									"2,101.82"	209.09	209.09	0.00	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3788052509529	29/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	130.68	146.17	0.00	0.00	146.17	18.00	13.16	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.49									"2,101.82"	209.09	209.09	0.00	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3788052509529	29/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	270.95	0.00	0.00	270.95	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.73									"2,101.82"	209.09	209.09	0.00	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3788052509529	29/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	289.23	0.00	0.00	289.23	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.23									"2,101.82"	209.09	209.09	0.00	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3788052509529	29/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,194.33"	0.00	0.00	"1,194.33"	18.00	107.51	107.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,409.35"									"2,101.82"	209.09	209.09	0.00	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3788052509529	29/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.45	0.00	0.00	108.45	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.83									"2,101.82"	209.09	209.09	0.00	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3788052509530	29/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	ANTI ROLL BAR BUSH KIT PRO 3000	NO	40169910		2.000	0.000	Numbers	328.29	703.61	0.00	0.00	703.61	18.00	63.32	63.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.25									"12,901.94"	"1,771.03"	"1,771.03"	0.00	0.00	0.00	0.00	0	0.00	"16,444.00"																																													
B2B				Tax Invoice	3788052509530	29/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	CLUTCH DISC ASSY DIA 362	NO	87089300		2.000	0.000	Numbers	"5,532.56"	"12,198.33"	0.00	0.00	"12,198.33"	28.00	"1,707.71"	"1,707.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,613.75"									"12,901.94"	"1,771.03"	"1,771.03"	0.00	0.00	0.00	0.00	0	0.00	"16,444.00"																																													
B2B				Tax Invoice	3788052509531	29/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	CM GEAR	NO	87089900		2.000	0.000	Numbers	"2,527.78"	"5,876.46"	0.00	0.00	"5,876.46"	28.00	822.77	822.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,522.00"									"5,876.46"	822.77	822.77	0.00	0.00	0.00	0.00	0	0.00	"7,522.00"																																													
B2B				Tax Invoice	3788052509532	29/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	ENGINE WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"10,608.11"	"12,332.14"	0.00	0.00	"12,332.14"	28.00	"1,726.43"	"1,726.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,785.00"									"12,332.14"	"1,726.43"	"1,726.43"	0.00	0.00	0.00	0.00	0	0.00	"15,785.00"																																													
B2B	N			Credit Note	3797502500086	29/08/2025	23AAGCJ7197L1Z0	THE DIRECTOR	THE DIRECTOR	Madhya Pradesh	MAHAL COLONY SHIVAPURI SHIVPRUI CITY SHI		PLOT N1KALLA PAAN WALE KE PASS	473551	Madhya Pradesh	7000757578	pankajarora@gmail.com							23AAGCJ7197L1Z0	THE DIRECTOR	THE DIRECTOR	MAHAL COLONY SHIVAPURI SHIVPRUI CITY SHI		PLOT N1KALLA PAAN WALE KE PASS	473551	Madhya Pradesh	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"4,46,093.75"	"4,46,093.75"	0.00	0.00	"4,46,093.75"	28.00	0.00	0.00	"1,24,906.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,71,000.00"									"4,46,093.75"	0.00	0.00	"1,24,906.25"	0.00	0.00	0.00	0	0.00	"5,71,000.00"																																													
B2B	N			Credit Note	3797502500087	29/08/2025	23AAGCJ7197L1Z0	THE DIRECTOR	THE DIRECTOR	Madhya Pradesh	MAHAL COLONY SHIVAPURI SHIVPRUI CITY SHI		PLOT N1KALLA PAAN WALE KE PASS	473551	Madhya Pradesh	7000757578	pankajarora@gmail.com							23AAGCJ7197L1Z0	THE DIRECTOR	THE DIRECTOR	MAHAL COLONY SHIVAPURI SHIVPRUI CITY SHI		PLOT N1KALLA PAAN WALE KE PASS	473551	Madhya Pradesh	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"4,46,093.75"	"4,46,093.75"	0.00	0.00	"4,46,093.75"	28.00	0.00	0.00	"1,24,906.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,71,000.00"									"4,46,093.75"	0.00	0.00	"1,24,906.25"	0.00	0.00	0.00	0	0.00	"5,71,000.00"																																													
B2B	N			Credit Note	3797502500088	29/08/2025	23AAGCJ7197L1Z0	THE DIRECTOR	THE DIRECTOR	Madhya Pradesh	MAHAL COLONY SHIVAPURI SHIVPRUI CITY SHI		PLOT N1KALLA PAAN WALE KE PASS	473551	Madhya Pradesh	7000757578	pankajarora@gmail.com							23AAGCJ7197L1Z0	THE DIRECTOR	THE DIRECTOR	MAHAL COLONY SHIVAPURI SHIVPRUI CITY SHI		PLOT N1KALLA PAAN WALE KE PASS	473551	Madhya Pradesh	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"4,46,093.75"	"4,46,093.75"	0.00	0.00	"4,46,093.75"	28.00	0.00	0.00	"1,24,906.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,71,000.00"									"4,46,093.75"	0.00	0.00	"1,24,906.25"	0.00	0.00	0.00	0	0.00	"5,71,000.00"																																													
B2B	N			Credit Note	3797502500089	29/08/2025	23AAGCJ7197L1Z0	THE DIRECTOR	THE DIRECTOR	Madhya Pradesh	MAHAL COLONY SHIVAPURI SHIVPRUI CITY SHI		PLOT N1KALLA PAAN WALE KE PASS	473551	Madhya Pradesh	7000757578	pankajarora@gmail.com							23AAGCJ7197L1Z0	THE DIRECTOR	THE DIRECTOR	MAHAL COLONY SHIVAPURI SHIVPRUI CITY SHI		PLOT N1KALLA PAAN WALE KE PASS	473551	Madhya Pradesh	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"4,46,093.75"	"4,46,093.75"	0.00	0.00	"4,46,093.75"	28.00	0.00	0.00	"1,24,906.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,71,000.00"									"4,46,093.75"	0.00	0.00	"1,24,906.25"	0.00	0.00	0.00	0	0.00	"5,71,000.00"																																													
B2B				Tax Invoice	3794122503901	29/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"2,681.42"	235.75	235.75	0.00	0.00	0.00	0.00	0	0.00	"3,152.92"																																													
B2B				Tax Invoice	3794122503901	29/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"2,681.42"	235.75	235.75	0.00	0.00	0.00	0.00	0	0.00	"3,152.92"																																													
B2B				Tax Invoice	3794122503901	29/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"2,681.42"	235.75	235.75	0.00	0.00	0.00	0.00	0	0.00	"3,152.92"																																													
B2B				Tax Invoice	3794122503901	29/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"2,681.42"	235.75	235.75	0.00	0.00	0.00	0.00	0	0.00	"3,152.92"																																													
B2B				Tax Invoice	3794122503901	29/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,681.42"	235.75	235.75	0.00	0.00	0.00	0.00	0	0.00	"3,152.92"																																													
B2B				Tax Invoice	3794122503901	29/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,681.42"	235.75	235.75	0.00	0.00	0.00	0.00	0	0.00	"3,152.92"																																													
B2B				Tax Invoice	3794122503901	29/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,681.42"	235.75	235.75	0.00	0.00	0.00	0.00	0	0.00	"3,152.92"																																													
B2B				Tax Invoice	3794122503901	29/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,681.42"	235.75	235.75	0.00	0.00	0.00	0.00	0	0.00	"3,152.92"																																													
B2B				Tax Invoice	3794122503902	29/08/2025	29AADCE0325N1ZK	EXOTICINNOVATIONS	EXOTICINNOVATIONS	Karnataka	BANGALORE WILSON GARDEN BANGALORE SOUTH		NO361 24 7THCROSS WILSONGARDEN	560027	Karnataka	9741417181	suresh@exoticinnovations.in							29AADCE0325N1ZK	EXOTICINNOVATIONS	EXOTICINNOVATIONS	BANGALORE WILSON GARDEN BANGALORE SOUTH		NO361 24 7THCROSS WILSONGARDEN	560027	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									172.50	15.53	15.53	0.00	0.00	0.00	0.00	0	0.00	203.56																																													
B2B	N			Tax Invoice	379455251297	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,081.58"	"2,237.70"	0.00	0.00	"2,237.70"	18.00	0.00	0.00	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.49"									"30,675.64"	0.00	0.00	"7,815.74"	0.00	0.00	0.00	0	0.00	"38,491.38"																																													
B2B	N			Tax Invoice	379455251297	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"30,675.64"	0.00	0.00	"7,815.74"	0.00	0.00	0.00	0	0.00	"38,491.38"																																													
B2B	N			Tax Invoice	379455251297	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"30,675.64"	0.00	0.00	"7,815.74"	0.00	0.00	0.00	0	0.00	"38,491.38"																																													
B2B	N			Tax Invoice	379455251297	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"30,675.64"	0.00	0.00	"7,815.74"	0.00	0.00	0.00	0	0.00	"38,491.38"																																													
B2B	N			Tax Invoice	379455251297	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	460.00	"3,266.00"	0.00	0.00	"3,266.00"	18.00	0.00	0.00	587.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,853.88"									"30,675.64"	0.00	0.00	"7,815.74"	0.00	0.00	0.00	0	0.00	"38,491.38"																																													
B2B	N			Tax Invoice	379455251297	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SET CWP	NO	87089900		1.000	0.000	Numbers	"21,340.59"	"22,941.13"	0.00	0.00	"22,941.13"	28.00	0.00	0.00	"6,423.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,364.65"									"30,675.64"	0.00	0.00	"7,815.74"	0.00	0.00	0.00	0	0.00	"38,491.38"																																													
B2B	N			Tax Invoice	379455251298	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,276.55"	0.00	0.00	578.60	0.00	0.00	0.00	0	0.00	"3,855.15"																																													
B2B	N			Tax Invoice	379455251298	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,670.55"	"1,670.55"	0.00	0.00	"1,670.55"	18.00	0.00	0.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.25"									"3,276.55"	0.00	0.00	578.60	0.00	0.00	0.00	0	0.00	"3,855.15"																																													
B2B	N			Tax Invoice	379455251298	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"3,276.55"	0.00	0.00	578.60	0.00	0.00	0.00	0	0.00	"3,855.15"																																													
B2B	N			Credit Note	3797502500090	29/08/2025	23AAGCJ7197L1Z0	THE DIRECTOR	THE DIRECTOR	Madhya Pradesh	MAHAL COLONY SHIVAPURI SHIVPRUI CITY SHI		PLOT N1KALLA PAAN WALE KE PASS	473551	Madhya Pradesh	7000757578	pankajarora@gmail.com							23AAGCJ7197L1Z0	THE DIRECTOR	THE DIRECTOR	MAHAL COLONY SHIVAPURI SHIVPRUI CITY SHI		PLOT N1KALLA PAAN WALE KE PASS	473551	Madhya Pradesh	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"4,46,093.75"	"4,46,093.75"	0.00	0.00	"4,46,093.75"	28.00	0.00	0.00	"1,24,906.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,71,000.00"									"4,46,093.75"	0.00	0.00	"1,24,906.25"	0.00	0.00	0.00	0	0.00	"5,71,000.00"																																													
B2B				Tax Invoice	3788272501190	29/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,580.89"	"1,662.05"	0.00	0.00	"1,662.05"	18.00	149.59	149.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.23"									"4,453.38"	400.81	400.81	0.00	0.00	0.00	0.00	0	0.00	"5,255.00"																																													
B2B				Tax Invoice	3788272501190	29/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,004.00"	"1,055.55"	0.00	0.00	"1,055.55"	18.00	95.00	95.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.55"									"4,453.38"	400.81	400.81	0.00	0.00	0.00	0.00	0	0.00	"5,255.00"																																													
B2B				Tax Invoice	3788272501190	29/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	924.31	971.77	0.00	0.00	971.77	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.69"									"4,453.38"	400.81	400.81	0.00	0.00	0.00	0.00	0	0.00	"5,255.00"																																													
B2B				Tax Invoice	3788272501190	29/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	363.35	764.01	0.00	0.00	764.01	18.00	68.76	68.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.53									"4,453.38"	400.81	400.81	0.00	0.00	0.00	0.00	0	0.00	"5,255.00"																																													
B2B	N			Tax Invoice	377255250902	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"13,750.00"	0.00	0.00	"2,475.00"	0.00	0.00	0.00	0	0.00	"16,225.00"																																													
B2B	N			Tax Invoice	379455251300	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	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									675.12	0.00	0.00	121.52	0.00	0.00	0.00	0	0.00	796.64																																													
B2B	N			Tax Invoice	379455251300	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									675.12	0.00	0.00	121.52	0.00	0.00	0.00	0	0.00	796.64																																													
B2B	N			Tax Invoice	379455251300	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT FLANGE 6X1X8  7T	NO	73181500		2.000	0.000	Numbers	72.46	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									675.12	0.00	0.00	121.52	0.00	0.00	0.00	0	0.00	796.64																																													
B2B	N			Tax Invoice	379455251300	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									675.12	0.00	0.00	121.52	0.00	0.00	0.00	0	0.00	796.64																																													
B2B	N			Tax Invoice	379455251300	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									675.12	0.00	0.00	121.52	0.00	0.00	0.00	0	0.00	796.64																																													
B2B	N			Tax Invoice	377255250903	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"19,300.00"	0.00	0.00	"3,474.00"	0.00	0.00	0.00	0	0.00	"22,774.00"																																													
B2B	N			Tax Invoice	377255250903	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"19,300.00"	0.00	0.00	"3,474.00"	0.00	0.00	0.00	0	0.00	"22,774.00"																																													
B2B	N			Tax Invoice	377255250903	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"19,300.00"	0.00	0.00	"3,474.00"	0.00	0.00	0.00	0	0.00	"22,774.00"																																													
B2B	N			Tax Invoice	377255250903	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,300.00"	0.00	0.00	"3,474.00"	0.00	0.00	0.00	0	0.00	"22,774.00"																																													
B2B	N			Tax Invoice	377255250903	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"19,300.00"	0.00	0.00	"3,474.00"	0.00	0.00	0.00	0	0.00	"22,774.00"																																													
B2B	N			Tax Invoice	377255250903	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,300.00"	0.00	0.00	"3,474.00"	0.00	0.00	0.00	0	0.00	"22,774.00"																																													
B2B	N			Tax Invoice	377255250903	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"19,300.00"	0.00	0.00	"3,474.00"	0.00	0.00	0.00	0	0.00	"22,774.00"																																													
B2B	N			Tax Invoice	377255250903	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"19,300.00"	0.00	0.00	"3,474.00"	0.00	0.00	0.00	0	0.00	"22,774.00"																																													
B2B	N			Tax Invoice	377255250904	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"20,850.00"	0.00	0.00	"3,753.00"	0.00	0.00	0.00	0	0.00	"24,603.00"																																													
B2B	N			Tax Invoice	377255250904	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,850.00"	0.00	0.00	"3,753.00"	0.00	0.00	0.00	0	0.00	"24,603.00"																																													
B2B	N			Tax Invoice	377255250904	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"20,850.00"	0.00	0.00	"3,753.00"	0.00	0.00	0.00	0	0.00	"24,603.00"																																													
B2B	N			Tax Invoice	377255250904	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,850.00"	0.00	0.00	"3,753.00"	0.00	0.00	0.00	0	0.00	"24,603.00"																																													
B2B	N			Tax Invoice	377255250904	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"20,850.00"	0.00	0.00	"3,753.00"	0.00	0.00	0.00	0	0.00	"24,603.00"																																													
B2B	N			Tax Invoice	377255250904	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,850.00"	0.00	0.00	"3,753.00"	0.00	0.00	0.00	0	0.00	"24,603.00"																																													
B2B	N			Tax Invoice	377255250904	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"20,850.00"	0.00	0.00	"3,753.00"	0.00	0.00	0.00	0	0.00	"24,603.00"																																													
B2B	N			Tax Invoice	377255250904	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"20,850.00"	0.00	0.00	"3,753.00"	0.00	0.00	0.00	0	0.00	"24,603.00"																																													
B2B	N			Tax Invoice	377255250904	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"20,850.00"	0.00	0.00	"3,753.00"	0.00	0.00	0.00	0	0.00	"24,603.00"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MH000710  BOLT FLANGE 12X45	NO	73181500		6.000	0.000	Numbers	28.18	169.07	0.00	0.00	169.07	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,469.54"	"1,469.54"	0.00	0.00	"1,469.54"	28.00	0.00	0.00	411.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.01"									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.52	0.00	0.00	591.52	18.00	0.00	0.00	106.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.99									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,366.95"	"2,366.95"	0.00	0.00	"2,366.95"	18.00	0.00	0.00	426.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.00"									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	334.11	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	379955251405	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"17,982.77"	0.00	0.00	"3,368.99"	0.00	0.00	0.00	0	0.00	"21,351.76"																																													
B2B	N			Tax Invoice	378655250371	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	28.00	0.00	0.00	167.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.75									"14,536.47"	0.00	0.00	"3,532.99"	0.00	0.00	0.00	0	0.00	"18,069.46"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B	N			Tax Invoice	378955251183	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"14,908.98"	0.00	0.00	"2,979.09"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	378955251183	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"14,908.98"	0.00	0.00	"2,979.09"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	378955251183	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"14,908.98"	0.00	0.00	"2,979.09"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	378955251183	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"14,908.98"	0.00	0.00	"2,979.09"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	378955251183	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"14,908.98"	0.00	0.00	"2,979.09"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	378955251183	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,039.26"	"3,039.26"	0.00	0.00	"3,039.26"	28.00	0.00	0.00	850.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"14,908.98"	0.00	0.00	"2,979.09"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	378955251183	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"14,908.98"	0.00	0.00	"2,979.09"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	378955251183	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"14,908.98"	0.00	0.00	"2,979.09"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	378955251183	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"14,908.98"	0.00	0.00	"2,979.09"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	378955251183	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"14,908.98"	0.00	0.00	"2,979.09"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	378955251183	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"14,908.98"	0.00	0.00	"2,979.09"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	378955251183	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"14,908.98"	0.00	0.00	"2,979.09"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	378955251183	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"14,908.98"	0.00	0.00	"2,979.09"	0.00	0.00	0.00	0	0.00	"17,888.07"																																													
B2B	N			Tax Invoice	378955251184	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"14,271.55"	0.00	0.00	"3,603.21"	0.00	0.00	0.00	0	0.00	"17,874.76"																																													
B2B	N			Tax Invoice	378955251184	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.95"	"4,493.95"	0.00	0.00	"4,493.95"	28.00	0.00	0.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.26"									"14,271.55"	0.00	0.00	"3,603.21"	0.00	0.00	0.00	0	0.00	"17,874.76"																																													
B2B	N			Tax Invoice	378955251184	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.79"	"5,933.79"	0.00	0.00	"5,933.79"	28.00	0.00	0.00	"1,661.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"14,271.55"	0.00	0.00	"3,603.21"	0.00	0.00	0.00	0	0.00	"17,874.76"																																													
B2B	N			Tax Invoice	378955251184	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"14,271.55"	0.00	0.00	"3,603.21"	0.00	0.00	0.00	0	0.00	"17,874.76"																																													
B2B	N			Tax Invoice	378955251184	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"14,271.55"	0.00	0.00	"3,603.21"	0.00	0.00	0.00	0	0.00	"17,874.76"																																													
B2B	N			Tax Invoice	378955251184	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"14,271.55"	0.00	0.00	"3,603.21"	0.00	0.00	0.00	0	0.00	"17,874.76"																																													
B2B	N			Tax Invoice	378955251184	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"14,271.55"	0.00	0.00	"3,603.21"	0.00	0.00	0.00	0	0.00	"17,874.76"																																													
B2B	N			Tax Invoice	378955251184	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"14,271.55"	0.00	0.00	"3,603.21"	0.00	0.00	0.00	0	0.00	"17,874.76"																																													
B2B	N			Tax Invoice	378955251184	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"14,271.55"	0.00	0.00	"3,603.21"	0.00	0.00	0.00	0	0.00	"17,874.76"																																													
B2B	N			Tax Invoice	379655250172	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET GRAPHITE 9 5 INCH	NO	87089900		4.000	0.000	Numbers	549.22	"2,196.87"	0.00	0.00	"2,196.87"	28.00	0.00	0.00	615.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,811.99"									"51,548.30"	0.00	0.00	"14,219.05"	0.00	0.00	0.00	0	0.00	"65,767.35"																																													
B2B	N			Tax Invoice	379655250172	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	0.00	0.00	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"51,548.30"	0.00	0.00	"14,219.05"	0.00	0.00	0.00	0	0.00	"65,767.35"																																													
B2B	N			Tax Invoice	379655250172	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	0.00	0.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"51,548.30"	0.00	0.00	"14,219.05"	0.00	0.00	0.00	0	0.00	"65,767.35"																																													
B2B	N			Tax Invoice	379655250172	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,688.47"	"1,688.47"	0.00	0.00	"1,688.47"	28.00	0.00	0.00	472.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.24"									"51,548.30"	0.00	0.00	"14,219.05"	0.00	0.00	0.00	0	0.00	"65,767.35"																																													
B2B	N			Tax Invoice	379655250172	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"45,466.41"	"45,466.41"	0.00	0.00	"45,466.41"	28.00	0.00	0.00	"12,730.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,197.00"									"51,548.30"	0.00	0.00	"14,219.05"	0.00	0.00	0.00	0	0.00	"65,767.35"																																													
B2B	N			Tax Invoice	379655250172	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	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									"51,548.30"	0.00	0.00	"14,219.05"	0.00	0.00	0.00	0	0.00	"65,767.35"																																													
B2B	N			Tax Invoice	379655250172	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"51,548.30"	0.00	0.00	"14,219.05"	0.00	0.00	0.00	0	0.00	"65,767.35"																																													
B2B	N			Tax Invoice	379655250172	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"51,548.30"	0.00	0.00	"14,219.05"	0.00	0.00	0.00	0	0.00	"65,767.35"																																													
B2B	N			Tax Invoice	379655250172	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"51,548.30"	0.00	0.00	"14,219.05"	0.00	0.00	0.00	0	0.00	"65,767.35"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	64.75	69.61	0.00	0.00	69.61	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.14									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VALVE COLLET	NO	87089900		32.000	0.000	Numbers	37.78	"1,299.63"	0.00	0.00	"1,299.63"	28.00	0.00	0.00	363.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.53"									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.22	949.78	0.00	0.00	949.78	28.00	0.00	0.00	265.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.72"									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B				Tax Invoice	3788052509533	29/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,618.56"	"5,158.98"	0.00	0.00	"5,158.98"	28.00	722.25	722.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,603.48"									"20,189.44"	"2,205.78"	"2,205.78"	0.00	0.00	0.00	0.00	0	0.00	"24,601.00"																																													
B2B				Tax Invoice	3788052509533	29/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	102.09	0.00	0.00	102.09	28.00	14.29	14.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.67									"20,189.44"	"2,205.78"	"2,205.78"	0.00	0.00	0.00	0.00	0	0.00	"24,601.00"																																													
B2B				Tax Invoice	3788052509533	29/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	899.81	0.00	0.00	899.81	18.00	80.98	80.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.77"									"20,189.44"	"2,205.78"	"2,205.78"	0.00	0.00	0.00	0.00	0	0.00	"24,601.00"																																													
B2B				Tax Invoice	3788052509533	29/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,973.25"	0.00	"5,831.79"	18.00	524.86	524.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,881.51"									"20,189.44"	"2,205.78"	"2,205.78"	0.00	0.00	0.00	0.00	0	0.00	"24,601.00"																																													
B2B				Tax Invoice	3788052509533	29/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	BRAKE LINING  320 X 90	NO	68138100		2.000	0.000	Numbers	506.78	"1,100.54"	0.00	0.00	"1,100.54"	18.00	99.05	99.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.64"									"20,189.44"	"2,205.78"	"2,205.78"	0.00	0.00	0.00	0.00	0	0.00	"24,601.00"																																													
B2B				Tax Invoice	3788052509533	29/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	PIPE ASSY  TAIL	NO	87089900		1.000	0.000	Numbers	799.75	893.33	0.00	0.00	893.33	28.00	125.06	125.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.45"									"20,189.44"	"2,205.78"	"2,205.78"	0.00	0.00	0.00	0.00	0	0.00	"24,601.00"																																													
B2B				Tax Invoice	3788052509533	29/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	823.68	0.00	0.00	823.68	18.00	74.13	74.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.94									"20,189.44"	"2,205.78"	"2,205.78"	0.00	0.00	0.00	0.00	0	0.00	"24,601.00"																																													
B2B				Tax Invoice	3788052509533	29/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	885.98	0.00	0.00	885.98	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.46"									"20,189.44"	"2,205.78"	"2,205.78"	0.00	0.00	0.00	0.00	0	0.00	"24,601.00"																																													
B2B				Tax Invoice	3788052509533	29/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	HUB 4TH 5TH SYNCRONISER  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"1,231.04"	"1,375.08"	0.00	0.00	"1,375.08"	28.00	192.51	192.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.10"									"20,189.44"	"2,205.78"	"2,205.78"	0.00	0.00	0.00	0.00	0	0.00	"24,601.00"																																													
B2B				Tax Invoice	3788052509533	29/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,301.28"	0.00	0.00	"1,301.28"	18.00	117.11	117.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.50"									"20,189.44"	"2,205.78"	"2,205.78"	0.00	0.00	0.00	0.00	0	0.00	"24,601.00"																																													
B2B				Tax Invoice	3788052509533	29/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	214.57	0.00	0.00	214.57	18.00	19.31	19.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.19									"20,189.44"	"2,205.78"	"2,205.78"	0.00	0.00	0.00	0.00	0	0.00	"24,601.00"																																													
B2B				Tax Invoice	3788052509533	29/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,356.65"	0.00	0.00	"1,356.65"	18.00	122.10	122.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.85"									"20,189.44"	"2,205.78"	"2,205.78"	0.00	0.00	0.00	0.00	0	0.00	"24,601.00"																																													
B2B				Tax Invoice	3788052509533	29/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	219.93	245.66	0.00	0.00	245.66	28.00	34.39	34.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.44									"20,189.44"	"2,205.78"	"2,205.78"	0.00	0.00	0.00	0.00	0	0.00	"24,601.00"																																													
B2B				Tax Invoice	3788052509534	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	670.01	0.00	0.00	670.01	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.63									"2,746.04"	384.48	384.48	0.00	0.00	0.00	0.00	0	0.00	"3,515.00"																																													
B2B				Tax Invoice	3788052509534	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,076.03"	0.00	0.00	"2,076.03"	28.00	290.67	290.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.37"									"2,746.04"	384.48	384.48	0.00	0.00	0.00	0.00	0	0.00	"3,515.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	706.37	0.00	0.00	706.37	28.00	98.89	98.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	REFLEX REFLECTER KIT  WHITE	NO	87089900		4.000	0.000	Numbers	34.28	158.45	0.00	0.00	158.45	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.81									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	911.03	0.00	0.00	911.03	28.00	127.54	127.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.11"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	303.68	0.00	0.00	303.68	28.00	42.52	42.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.72									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	331.33	765.79	0.00	0.00	765.79	28.00	107.21	107.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.21									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	334.18	386.19	0.00	0.00	386.19	28.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.33									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	459.86	"1,062.86"	0.00	0.00	"1,062.86"	28.00	148.80	148.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.46"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	42.84	495.09	0.00	0.00	495.09	28.00	69.31	69.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.71									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	9	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.10"	0.00	0.00	"1,713.10"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.76"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	10	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	643.65	0.00	0.00	643.65	28.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.87									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	11	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	643.65	0.00	0.00	643.65	28.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.87									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	12	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	880.81	0.00	0.00	880.81	18.00	79.27	79.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.35"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	13	FOOT STEP  MCV HCV	NO	87089900		2.000	0.000	Numbers	282.77	653.56	0.00	0.00	653.56	28.00	91.50	91.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.56									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	14	LOCK NUT WHEEL BEARING   MCV	NO	87089900		4.000	0.000	Numbers	482.71	"2,231.34"	0.00	0.00	"2,231.34"	28.00	312.39	312.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.12"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	15	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	694.07	"1,604.18"	0.00	0.00	"1,604.18"	28.00	224.59	224.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.36"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	16	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	219.93	508.32	0.00	0.00	508.32	28.00	71.16	71.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.64									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	17	HOSE MANIFOLD INLET  HCV	NO	40091100		1.000	0.000	Numbers	458.97	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	18	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	557.78	626.59	0.00	0.00	626.59	18.00	56.39	56.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.37									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	19	COVER DUST  B  CANTER  90	NO	87089900		2.000	0.000	Numbers	202.79	468.72	0.00	0.00	468.72	28.00	65.62	65.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.96									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	20	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	21	HEAD LAMP FITTING KIT	NO	87089900		10.000	0.000	Numbers	68.55	792.19	0.00	0.00	792.19	28.00	110.91	110.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.01"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	22	GASKET COMPRESSOR  MCV	NO	48239030		4.000	0.000	Numbers	159.36	716.12	0.00	0.00	716.12	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.02									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	23	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	970.43	0.00	0.00	970.43	28.00	135.86	135.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.15"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	24	STRICKER KIT	NO	87089900		10.000	0.000	Numbers	117.11	"1,353.35"	0.00	0.00	"1,353.35"	28.00	189.47	189.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,732.29"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	25	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,045.43"	"1,174.41"	0.00	0.00	"1,174.41"	18.00	105.70	105.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.81"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	KIT PISTON ASSY   RINGS  ONE CYL	NO	87089900		5.000	0.000	Numbers	"3,059.04"	"17,571.23"	0.00	0.00	"17,571.23"	28.00	"2,459.95"	"2,459.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,491.13"									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	TAIL GATE HINGE KIT	NO	87089900		10.000	0.000	Numbers	151.38	"1,739.06"	0.00	0.00	"1,739.06"	28.00	243.47	243.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.00"									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	PIPE INTERCOOLER	NO	84099941		1.000	0.000	Numbers	"1,162.49"	"1,335.48"	0.00	0.00	"1,335.48"	28.00	186.97	186.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.42"									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	XENOY CRASH BOX RH	NO	87089900		2.000	0.000	Numbers	668.36	"1,535.65"	0.00	0.00	"1,535.65"	28.00	214.99	214.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.63"									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	DOOR LATCH RH BS6	NO	83012000		3.000	0.000	Numbers	325.10	"1,089.15"	0.00	0.00	"1,089.15"	18.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.19"									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,427.81"	"2,789.08"	0.00	0.00	"2,789.08"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.02"									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	11	HOSE INTER COOLER OUT	NO	40091100		3.000	0.000	Numbers	586.46	"1,964.75"	0.00	0.00	"1,964.75"	18.00	176.83	176.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.41"									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	12	RADIATOR SUPPORT BKT	NO	87089900		2.000	0.000	Numbers	234.21	538.14	0.00	0.00	538.14	28.00	75.34	75.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.82									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	13	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,174.70"	0.00	0.00	"1,174.70"	28.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.62"									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	14	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	580.09	647.80	0.00	0.00	647.80	18.00	58.30	58.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.40									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	15	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.12	21.35	0.00	0.00	21.35	18.00	1.92	1.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.19									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	16	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	17	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,374.85"	0.00	0.00	"1,374.85"	28.00	192.48	192.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.81"									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	18	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		3.000	0.000	Numbers	685.27	"2,295.79"	0.00	0.00	"2,295.79"	18.00	206.62	206.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.03"									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	19	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.46"	0.00	0.00	"1,463.46"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.22"									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	20	DOOR LATCH LH BS6	NO	83012000		2.000	0.000	Numbers	325.10	726.12	0.00	0.00	726.12	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.82									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3788232500081	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VECHILE	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"19,513.20"	0.00	0.00	"3,512.38"	0.00	0.00	0.00	0	0.00	"23,025.58"																																													
B2B				Tax Invoice	3788232500081	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"3,342.50"	"3,342.50"	0.00	0.00	"3,342.50"	18.00	0.00	0.00	601.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,944.15"									"19,513.20"	0.00	0.00	"3,512.38"	0.00	0.00	0.00	0	0.00	"23,025.58"																																													
B2B				Tax Invoice	3788232500081	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	"16,170.00"	"16,170.00"	0.00	0.00	"16,170.00"	18.00	0.00	0.00	"2,910.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,080.60"									"19,513.20"	0.00	0.00	"3,512.38"	0.00	0.00	0.00	0	0.00	"23,025.58"																																													
B2B				Tax Invoice	3810072503703	29/08/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.27"	0.00	0.00	"1,847.27"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.79"									"6,057.50"	572.75	572.75	0.00	0.00	0.00	0.00	0	0.00	"7,203.00"																																													
B2B				Tax Invoice	3810072503703	29/08/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	2	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	413.44	0.00	0.00	413.44	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"6,057.50"	572.75	572.75	0.00	0.00	0.00	0.00	0	0.00	"7,203.00"																																													
B2B				Tax Invoice	3810072503703	29/08/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	3	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	41.43	462.75	0.00	0.00	462.75	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.05									"6,057.50"	572.75	572.75	0.00	0.00	0.00	0.00	0	0.00	"7,203.00"																																													
B2B				Tax Invoice	3810072503703	29/08/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	4	AIR CLEANER PRIMERY ELEMENT	NO	84212900		1.000	0.000	Numbers	"1,207.98"	"1,348.96"	0.00	0.00	"1,348.96"	18.00	121.41	121.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.78"									"6,057.50"	572.75	572.75	0.00	0.00	0.00	0.00	0	0.00	"7,203.00"																																													
B2B				Tax Invoice	3810072503703	29/08/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	5	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	137.81	0.00	0.00	137.81	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"6,057.50"	572.75	572.75	0.00	0.00	0.00	0.00	0	0.00	"7,203.00"																																													
B2B				Tax Invoice	3810072503703	29/08/2025	32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	Kerala	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	9846245311								32AASFJ3313R1ZX	JNS AUTO SPARES  KOZHIKODE	JNS AUTO SPARES  KOZHIKODE	KIZHUPARAMBA KIZHUPARAMBA JNS AUTO SPARE		KIZHUPARAMB SERVICE COOPERATIVE BAN	673016	Kerala	6	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.27"	0.00	0.00	"1,847.27"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.79"									"6,057.50"	572.75	572.75	0.00	0.00	0.00	0.00	0	0.00	"7,203.00"																																													
B2B				Tax Invoice	3810072503704	29/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	220.67	0.00	0.00	220.67	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.39									"7,148.42"	942.79	942.79	0.00	0.00	0.00	0.00	0	0.00	"9,034.00"																																													
B2B				Tax Invoice	3810072503704	29/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.78"	0.00	0.00	"2,004.78"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.14"									"7,148.42"	942.79	942.79	0.00	0.00	0.00	0.00	0	0.00	"9,034.00"																																													
B2B				Tax Invoice	3810072503704	29/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	3	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.33"	0.00	0.00	"3,983.33"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.69"									"7,148.42"	942.79	942.79	0.00	0.00	0.00	0.00	0	0.00	"9,034.00"																																													
B2B				Tax Invoice	3810072503704	29/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	4	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.64	0.00	0.00	939.64	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.78"									"7,148.42"	942.79	942.79	0.00	0.00	0.00	0.00	0	0.00	"9,034.00"																																													
B2B				Tax Invoice	3798052502235	29/08/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	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	3810082500137	29/08/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	1	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.14	0.00	0.00	338.14	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									338.14	30.43	30.43	0.00	0.00	0.00	0.00	0	0.00	399.00																																													
B2B				Tax Invoice	3810072503705	29/08/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,103.27"	0.00	0.00	"2,103.27"	28.00	294.46	294.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.19"									"2,542.96"	356.02	356.02	0.00	0.00	0.00	0.00	0	0.00	"3,255.00"																																													
B2B				Tax Invoice	3810072503705	29/08/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.69	0.00	0.00	439.69	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.81									"2,542.96"	356.02	356.02	0.00	0.00	0.00	0.00	0	0.00	"3,255.00"																																													
B2B	N			Tax Invoice	377555250190	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"2,450.00"	0.00	0.00	441.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B	N			Tax Invoice	377555250190	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,450.00"	0.00	0.00	441.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B	N			Tax Invoice	379355250433	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	235.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"1,410.00"	0.00	0.00	253.80	0.00	0.00	0.00	0	0.00	"1,663.80"																																													
B2B	N			Tax Invoice	379855250573	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	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									"1,510.50"	0.00	0.00	271.89	0.00	0.00	0.00	0	0.00	"1,782.39"																																													
B2B	N			Tax Invoice	379855250573	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMPANY OWNED VEHICLE	YES	998714		54.000	0.000	Others	12.00	648.00	0.00	0.00	648.00	18.00	0.00	0.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.64									"1,510.50"	0.00	0.00	271.89	0.00	0.00	0.00	0	0.00	"1,782.39"																																													
B2B	N			Tax Invoice	379855250573	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"1,510.50"	0.00	0.00	271.89	0.00	0.00	0.00	0	0.00	"1,782.39"																																													
B2B	N			Tax Invoice	378555250219	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	RIVET	NO	87089900		125.000	0.000	Numbers	10.00	"1,250.00"	0.00	0.00	"1,250.00"	28.00	0.00	0.00	350.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"									"17,167.75"	0.00	0.00	"3,198.16"	0.00	0.00	0.00	0	0.00	"20,365.91"																																													
B2B	N			Tax Invoice	378555250219	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	26.22	131.10	0.00	0.00	131.10	5.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.66									"17,167.75"	0.00	0.00	"3,198.16"	0.00	0.00	0.00	0	0.00	"20,365.91"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	0.00	0.00	"1,445.96"	18.00	0.00	0.00	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.23"									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"1,04,491.80"	"2,50,780.32"	"2,49,421.93"	0.00	"1,358.39"	18.00	0.00	0.00	244.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.90"									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,847.67"	"3,695.34"	0.00	0.00	"3,695.34"	18.00	0.00	0.00	665.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.50"									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,042.59"	"1,042.59"	0.00	0.00	"1,042.59"	18.00	0.00	0.00	187.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.26"									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SHOE RETURN SPRING  MCV	NO	73201011		3.000	0.000	Numbers	88.56	265.68	0.00	0.00	265.68	18.00	0.00	0.00	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	311.72	311.72	0.00	0.00	311.72	28.00	0.00	0.00	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	28.00	0.00	0.00	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	11.29	90.29	0.00	0.00	90.29	5.00	0.00	0.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.80									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,115.04"	"1,115.04"	0.00	0.00	"1,115.04"	18.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.75"									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	BOLT M12X1 25X40	NO	73181500		2.000	0.000	Numbers	36.23	72.46	0.00	0.00	72.46	18.00	0.00	0.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	WASHER SPRING 4 2X3 0	NO	73181500		5.000	0.000	Numbers	4.03	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	378655250372	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	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									"28,160.57"	0.00	0.00	"5,199.43"	0.00	0.00	0.00	0	0.00	"33,360.00"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MH000710  BOLT FLANGE 12X45	NO	73181500		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINING SET W SPRING 410X180 STD	NO	68138100		2.000	0.000	Numbers	"5,349.79"	"10,699.57"	0.00	0.00	"10,699.57"	18.00	0.00	0.00	"1,925.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,625.49"									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RIVET	NO	87089900		64.000	0.000	Numbers	7.81	500.00	0.00	0.00	500.00	28.00	0.00	0.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		3.500	0.000	Numbers	295.76	"1,035.16"	0.00	0.00	"1,035.16"	18.00	0.00	0.00	186.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.49"									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	406.57	"1,219.70"	0.00	0.00	"1,219.70"	18.00	0.00	0.00	219.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.25"									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	26	CLIP TRIM	NO	87089900		60.000	0.000	Numbers	11.43	792.44	0.00	0.00	792.44	28.00	110.94	110.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.32"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	27	LAMP LICENCE PLATE	NO	85122010		4.000	0.000	Numbers	165.74	744.75	0.00	0.00	744.75	18.00	67.03	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.81									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	28	GRIP HANDLE	NO	87089900		6.000	0.000	Numbers	54.27	376.30	0.00	0.00	376.30	28.00	52.68	52.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	29	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	277.29	623.02	0.00	0.00	623.02	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.16									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	30	BOOT CHANGE LEVER	NO	87089900		4.000	0.000	Numbers	139.96	646.97	0.00	0.00	646.97	28.00	90.58	90.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.13									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	31	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	462.71	534.72	0.00	0.00	534.72	28.00	74.86	74.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.44									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	32	FENDER RH MARK II	NO	87089900		1.000	0.000	Numbers	531.26	613.94	0.00	0.00	613.94	28.00	85.95	85.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.84									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	33	BUMPER CORNER RH	NO	87089900		2.000	0.000	Numbers	257.06	594.15	0.00	0.00	594.15	28.00	83.18	83.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.51									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	34	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	613.94	0.00	0.00	613.94	28.00	85.95	85.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.84									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	35	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,328.37"	0.00	0.00	"1,328.37"	18.00	119.55	119.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.47"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	36	BUMPER CORNER LH	NO	87089900		2.000	0.000	Numbers	257.06	594.15	0.00	0.00	594.15	28.00	83.18	83.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.51									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	37	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,450.10"	0.00	0.00	"1,450.10"	18.00	130.51	130.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.12"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	38	COVER HEAD  BLACK	NO	85124000		10.000	0.000	Numbers	25.50	286.45	0.00	0.00	286.45	18.00	25.78	25.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.01									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	39	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.12"	0.00	0.00	"1,746.12"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.04"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	40	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.12"	0.00	0.00	"1,746.12"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.04"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	41	DOOR TRIM KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"2,036.51"	"2,353.46"	0.00	0.00	"2,353.46"	28.00	329.48	329.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,012.42"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	42	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	960.53	0.00	0.00	960.53	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.47"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	43	STEERING COVER SET LCV	NO	87089900		2.000	0.000	Numbers	334.18	772.38	0.00	0.00	772.38	28.00	108.13	108.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.64									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	44	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,073.02"	0.00	0.00	"3,073.02"	28.00	430.22	430.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,933.46"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	45	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,489.12"	0.00	0.00	"5,489.12"	28.00	768.49	768.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,026.10"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	46	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,756.02"	0.00	0.00	"1,756.02"	28.00	245.84	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.70"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	47	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		2.000	0.000	Numbers	309.17	694.62	0.00	0.00	694.62	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.66									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	48	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,155.47"	0.00	0.00	"2,155.47"	18.00	193.99	193.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,543.45"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	49	AIR INTAKE HOSE	NO	40091100		2.000	0.000	Numbers	191.24	429.67	0.00	0.00	429.67	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.01									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	50	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	956.00	0.00	0.00	956.00	18.00	86.04	86.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.08"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	51	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,195.02"	0.00	0.00	"2,195.02"	28.00	307.30	307.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.62"									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	52	BRAKE PEDAL SUPPORT BKT A  AB ALL	NO	87081090		4.000	0.000	Numbers	162.81	752.59	0.00	0.00	752.59	28.00	105.36	105.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.31									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509535	29/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	53	CLIP WELD NUT SMALL	NO	73182990		20.000	0.000	Numbers	15.94	358.11	0.00	0.00	358.11	18.00	32.23	32.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.57									"55,234.52"	"7,070.24"	"7,070.24"	0.00	0.00	0.00	0.00	0	0.00	"69,375.00"																																													
B2B				Tax Invoice	3788052509536	29/08/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	1	PANEL ASSY FRONT SIDE LH	NO	87082900		4.000	0.000	Numbers	331.33	"1,540.62"	0.00	0.00	"1,540.62"	28.00	215.69	215.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.00"									"1,540.62"	215.69	215.69	0.00	0.00	0.00	0.00	0	0.00	"1,972.00"																																													
B2B				Tax Invoice	3776072506126	29/08/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"4,067.87"	0.00	0.00	"4,067.87"	28.00	569.55	569.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,206.97"									"6,305.16"	770.92	770.92	0.00	0.00	0.00	0.00	0	0.00	"7,847.00"																																													
B2B				Tax Invoice	3776072506126	29/08/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,237.29"	0.00	0.00	"2,237.29"	18.00	201.37	201.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.03"									"6,305.16"	770.92	770.92	0.00	0.00	0.00	0.00	0	0.00	"7,847.00"																																													
B2B	N			Tax Invoice	3783542500075	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	HOSE WATER CONNECTION INLET  MCV	NO	40091100		7.000	0.000	Numbers	879.79	879.79	0.00	0.00	879.79	18.00	0.00	0.00	158.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.15"									879.79	0.00	0.00	158.36	0.00	0.00	0.00	0	0.00	"1,038.15"																																													
B2B				Tax Invoice	3789042502711	29/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	abhishek.jha@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	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	3783052504372	29/08/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	BADGING TERRA 16 HDR	NO	87089900		2.000	0.000	Numbers	511.27	"1,022.54"	15.55	0.00	"1,006.99"	28.00	0.00	0.00	282.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.00"									"1,006.99"	0.00	0.00	282.01	0.00	0.00	0.00	0	0.00	"1,289.00"																																													
B2B				Tax Invoice	3770042500211	29/08/2025	23AERPS1299C1Z9	ANKIT ROAD LINES	ANKIT ROAD LINES	Madhya Pradesh	GRAM KHANDWA PITHAMPUR DHAR MP PITHAMPUR		SURVEY NO 471 1 2 2 A B ROAD	454775	Madhya Pradesh	8085779779	motilalsharma@gmail.com							23AERPS1299C1Z9	ANKIT ROAD LINES	ANKIT ROAD LINES	GRAM KHANDWA PITHAMPUR DHAR MP PITHAMPUR		SURVEY NO 471 1 2 2 A B ROAD	454775	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	3770122500735	29/08/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"30,087.01"	"3,587.46"	"3,587.46"	0.00	0.00	0.00	0.00	0	0.00	"37,261.93"																																													
B2B				Tax Invoice	3770122500735	29/08/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	2	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"30,087.01"	"3,587.46"	"3,587.46"	0.00	0.00	0.00	0.00	0	0.00	"37,261.93"																																													
B2B				Tax Invoice	3770122500735	29/08/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	3	SUBLET	YES	998714		3.810	0.000	Others	525.00	"2,000.25"	0.00	0.00	"2,000.25"	18.00	180.02	180.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.29"									"30,087.01"	"3,587.46"	"3,587.46"	0.00	0.00	0.00	0.00	0	0.00	"37,261.93"																																													
B2B				Tax Invoice	3770122500735	29/08/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	4	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"30,087.01"	"3,587.46"	"3,587.46"	0.00	0.00	0.00	0.00	0	0.00	"37,261.93"																																													
B2B				Tax Invoice	3770122500735	29/08/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	5	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"30,087.01"	"3,587.46"	"3,587.46"	0.00	0.00	0.00	0.00	0	0.00	"37,261.93"																																													
B2B	N			Tax Invoice	378955251181	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	379455251299	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,061.52"	0.00	0.00	787.78	0.00	0.00	0.00	0	0.00	"3,849.30"																																													
B2B	N			Tax Invoice	379455251299	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	619.73	"2,478.91"	0.00	0.00	"2,478.91"	28.00	0.00	0.00	694.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,173.00"									"3,061.52"	0.00	0.00	787.78	0.00	0.00	0.00	0	0.00	"3,849.30"																																													
B2B	N			Tax Invoice	379455251299	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	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									"3,061.52"	0.00	0.00	787.78	0.00	0.00	0.00	0	0.00	"3,849.30"																																													
B2B	N			Tax Invoice	379455251299	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,061.52"	0.00	0.00	787.78	0.00	0.00	0.00	0	0.00	"3,849.30"																																													
B2B	N			Tax Invoice	379355250434	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379355250435	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	379355250436	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	379355250437	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377255250899	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"13,100.00"	0.00	0.00	"2,358.00"	0.00	0.00	0.00	0	0.00	"15,458.00"																																													
B2B	N			Tax Invoice	377255250899	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"13,100.00"	0.00	0.00	"2,358.00"	0.00	0.00	0.00	0	0.00	"15,458.00"																																													
B2B	N			Tax Invoice	377255250899	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"13,100.00"	0.00	0.00	"2,358.00"	0.00	0.00	0.00	0	0.00	"15,458.00"																																													
B2B	N			Tax Invoice	377255250899	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"13,100.00"	0.00	0.00	"2,358.00"	0.00	0.00	0.00	0	0.00	"15,458.00"																																													
B2B	N			Tax Invoice	377255250899	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	316.67	950.00	0.00	0.00	950.00	18.00	0.00	0.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.00"									"13,100.00"	0.00	0.00	"2,358.00"	0.00	0.00	0.00	0	0.00	"15,458.00"																																													
B2B	N			Tax Invoice	377255250899	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"13,100.00"	0.00	0.00	"2,358.00"	0.00	0.00	0.00	0	0.00	"15,458.00"																																													
B2B	N			Tax Invoice	377255250899	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"13,100.00"	0.00	0.00	"2,358.00"	0.00	0.00	0.00	0	0.00	"15,458.00"																																													
B2B	N			Tax Invoice	377255250899	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	316.67	950.00	0.00	0.00	950.00	18.00	0.00	0.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.00"									"13,100.00"	0.00	0.00	"2,358.00"	0.00	0.00	0.00	0	0.00	"15,458.00"																																													
B2B	N			Tax Invoice	377255250900	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"18,750.00"	0.00	0.00	"3,375.00"	0.00	0.00	0.00	0	0.00	"22,125.00"																																													
B2B	N			Tax Invoice	377255250900	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"18,750.00"	0.00	0.00	"3,375.00"	0.00	0.00	0.00	0	0.00	"22,125.00"																																													
B2B	N			Tax Invoice	377255250900	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"18,750.00"	0.00	0.00	"3,375.00"	0.00	0.00	0.00	0	0.00	"22,125.00"																																													
B2B	N			Tax Invoice	377255250900	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"18,750.00"	0.00	0.00	"3,375.00"	0.00	0.00	0.00	0	0.00	"22,125.00"																																													
B2B	N			Tax Invoice	377255250900	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"18,750.00"	0.00	0.00	"3,375.00"	0.00	0.00	0.00	0	0.00	"22,125.00"																																													
B2B	N			Tax Invoice	377255250900	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"18,750.00"	0.00	0.00	"3,375.00"	0.00	0.00	0.00	0	0.00	"22,125.00"																																													
B2B	N			Tax Invoice	377255250900	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"18,750.00"	0.00	0.00	"3,375.00"	0.00	0.00	0.00	0	0.00	"22,125.00"																																													
B2B	N			Tax Invoice	377255250900	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"18,750.00"	0.00	0.00	"3,375.00"	0.00	0.00	0.00	0	0.00	"22,125.00"																																													
B2B	N			Tax Invoice	377255250901	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		10.000	0.000	Others	815.00	"8,150.00"	0.00	0.00	"8,150.00"	18.00	0.00	0.00	"1,467.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,617.00"									"29,000.00"	0.00	0.00	"5,220.00"	0.00	0.00	0.00	0	0.00	"34,220.00"																																													
B2B	N			Tax Invoice	377255250901	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"29,000.00"	0.00	0.00	"5,220.00"	0.00	0.00	0.00	0	0.00	"34,220.00"																																													
B2B	N			Tax Invoice	377255250901	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"29,000.00"	0.00	0.00	"5,220.00"	0.00	0.00	0.00	0	0.00	"34,220.00"																																													
B2B	N			Tax Invoice	377255250901	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"29,000.00"	0.00	0.00	"5,220.00"	0.00	0.00	0.00	0	0.00	"34,220.00"																																													
B2B	N			Tax Invoice	377255250901	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"29,000.00"	0.00	0.00	"5,220.00"	0.00	0.00	0.00	0	0.00	"34,220.00"																																													
B2B	N			Tax Invoice	377255250901	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"29,000.00"	0.00	0.00	"5,220.00"	0.00	0.00	0.00	0	0.00	"34,220.00"																																													
B2B	N			Tax Invoice	377255250901	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"29,000.00"	0.00	0.00	"5,220.00"	0.00	0.00	0.00	0	0.00	"34,220.00"																																													
B2B	N			Tax Invoice	377255250901	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   3	YES	998714		3.000	0.000	Others	866.67	"2,600.00"	0.00	0.00	"2,600.00"	18.00	0.00	0.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.00"									"29,000.00"	0.00	0.00	"5,220.00"	0.00	0.00	0.00	0	0.00	"34,220.00"																																													
B2B	N			Tax Invoice	377255250902	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"13,750.00"	0.00	0.00	"2,475.00"	0.00	0.00	0.00	0	0.00	"16,225.00"																																													
B2B	N			Tax Invoice	377255250902	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"13,750.00"	0.00	0.00	"2,475.00"	0.00	0.00	0.00	0	0.00	"16,225.00"																																													
B2B	N			Tax Invoice	377255250902	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"13,750.00"	0.00	0.00	"2,475.00"	0.00	0.00	0.00	0	0.00	"16,225.00"																																													
B2B	N			Tax Invoice	377255250902	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"13,750.00"	0.00	0.00	"2,475.00"	0.00	0.00	0.00	0	0.00	"16,225.00"																																													
B2B	N			Tax Invoice	377255250902	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   3	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"13,750.00"	0.00	0.00	"2,475.00"	0.00	0.00	0.00	0	0.00	"16,225.00"																																													
B2B	N			Tax Invoice	377255250902	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"13,750.00"	0.00	0.00	"2,475.00"	0.00	0.00	0.00	0	0.00	"16,225.00"																																													
B2B	N			Tax Invoice	377255250902	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   3	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"13,750.00"	0.00	0.00	"2,475.00"	0.00	0.00	0.00	0	0.00	"16,225.00"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,141.41"	"4,452.01"	0.00	0.00	"4,452.01"	28.00	0.00	0.00	"1,246.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,698.57"									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	STUD  CYLINDER HEAD  M10 X1 5    4TC	NO	87089900		3.000	0.000	Numbers	61.03	196.82	0.00	0.00	196.82	28.00	0.00	0.00	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.93									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		3.000	0.000	Numbers	93.88	302.76	0.00	0.00	302.76	18.00	0.00	0.00	54.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.26									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	459.38	459.38	0.00	0.00	459.38	28.00	0.00	0.00	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.01									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	181.36	181.36	0.00	0.00	181.36	18.00	0.00	0.00	32.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	EMEGR VALVE 24V	NO	87089900		1.000	0.000	Numbers	"10,325.91"	"11,100.35"	0.00	0.00	"11,100.35"	28.00	0.00	0.00	"3,108.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,208.45"									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	472.64	508.09	0.00	0.00	508.09	18.00	0.00	0.00	91.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.55									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	929.10	998.78	0.00	0.00	998.78	18.00	0.00	0.00	179.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.56"									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	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"									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	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"									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	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									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	"1,675.32"	0.00	1.68	18.00	0.00	0.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.98									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	378955251185	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SUBLET	YES	998714		18.880	0.000	Others	430.00	"8,118.40"	"2,110.78"	0.00	"6,007.62"	18.00	0.00	0.00	"1,081.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,088.99"									"74,995.70"	0.00	0.00	"19,034.12"	0.00	0.00	0.00	0	0.00	"94,029.82"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH BODY RING  HCV	NO	87089900		4.000	0.000	Numbers	"1,883.25"	"8,097.98"	0.00	0.00	"8,097.98"	28.00	0.00	0.00	"2,267.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,365.41"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID370827 COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.41"	"2,252.56"	0.00	0.00	"2,252.56"	28.00	0.00	0.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.28"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SERVICE VAN   BRANDED	YES	998714		35.000	0.000	Others	22.00	770.00	0.00	0.00	770.00	18.00	0.00	0.00	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.60									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251302	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POWER STEERING PUMP 220V	NO	87089900		1.000	0.000	Numbers	"40,173.09"	"43,186.07"	0.00	0.00	"43,186.07"	28.00	0.00	0.00	"12,092.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,278.17"									"43,462.07"	0.00	0.00	"12,141.78"	0.00	0.00	0.00	0	0.00	"55,603.85"																																													
B2B	N			Tax Invoice	379455251302	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"43,462.07"	0.00	0.00	"12,141.78"	0.00	0.00	0.00	0	0.00	"55,603.85"																																													
B2B				Tax Invoice	3770122500735	29/08/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	6	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"30,087.01"	"3,587.46"	"3,587.46"	0.00	0.00	0.00	0.00	0	0.00	"37,261.93"																																													
B2B				Tax Invoice	3770122500735	29/08/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	7	SUBLET	YES	998714		1.700	0.000	Others	525.00	892.50	0.00	0.00	892.50	18.00	80.33	80.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.16"									"30,087.01"	"3,587.46"	"3,587.46"	0.00	0.00	0.00	0.00	0	0.00	"37,261.93"																																													
B2B				Tax Invoice	3770122500735	29/08/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	8	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"30,087.01"	"3,587.46"	"3,587.46"	0.00	0.00	0.00	0.00	0	0.00	"37,261.93"																																													
B2B				Tax Invoice	3770122500735	29/08/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9	MODULATOR VALVE ONE SIDE VOSS	NO	87083000		1.000	0.000	Numbers	"8,441.41"	"8,441.41"	0.00	0.00	"8,441.41"	28.00	"1,181.80"	"1,181.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,805.01"									"30,087.01"	"3,587.46"	"3,587.46"	0.00	0.00	0.00	0.00	0	0.00	"37,261.93"																																													
B2B				Tax Invoice	3770122500735	29/08/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	10	HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,671.88"	"3,671.88"	0.00	0.00	"3,671.88"	28.00	514.06	514.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,700.00"									"30,087.01"	"3,587.46"	"3,587.46"	0.00	0.00	0.00	0.00	0	0.00	"37,261.93"																																													
B2B				Tax Invoice	3770122500735	29/08/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	11	WELDED AIR TANK 30LTS	NO	87083000		1.000	0.000	Numbers	"5,589.84"	"5,589.84"	0.00	0.00	"5,589.84"	28.00	782.58	782.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,155.00"									"30,087.01"	"3,587.46"	"3,587.46"	0.00	0.00	0.00	0.00	0	0.00	"37,261.93"																																													
B2B				Tax Invoice	3770122500735	29/08/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	12	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"30,087.01"	"3,587.46"	"3,587.46"	0.00	0.00	0.00	0.00	0	0.00	"37,261.93"																																													
B2B				Tax Invoice	3770122500735	29/08/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"30,087.01"	"3,587.46"	"3,587.46"	0.00	0.00	0.00	0.00	0	0.00	"37,261.93"																																													
B2B				Tax Invoice	3770122500735	29/08/2025	32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	Kerala	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	9829948024	wagad.purches@gmail.com							32AABCW1489K1Z4	WAGAD INFRAPROJECTS PRIVATE LIMITED	WAGAD INFRAPROJECTS PRIVATE LIMITED	VEERAVANCHERY DESHOM MOODADI IRINGAL VAD		NO 15 382A NANDI VAYAL	673521	Kerala	14	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"30,087.01"	"3,587.46"	"3,587.46"	0.00	0.00	0.00	0.00	0	0.00	"37,261.93"																																													
B2B				Tax Invoice	3810072503696	29/08/2025	32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	Kerala	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	9495259245								32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	1	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,174.55"	0.00	0.00	"1,174.55"	28.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.47"									"3,056.62"	365.69	365.69	0.00	0.00	0.00	0.00	0	0.00	"3,788.00"																																													
B2B				Tax Invoice	3810072503696	29/08/2025	32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	Kerala	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	9495259245								32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	2	CABLE SPEEDOMETER A  800 MM	NO	87089900		2.000	0.000	Numbers	277.06	636.49	0.00	0.00	636.49	28.00	89.12	89.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.73									"3,056.62"	365.69	365.69	0.00	0.00	0.00	0.00	0	0.00	"3,788.00"																																													
B2B				Tax Invoice	3810072503696	29/08/2025	32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	Kerala	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	9495259245								32AZQPR8655P1Z8	P M K AUTO AGENCIES   EAST NADAKKAV	P M K AUTO AGENCIES   EAST NADAKKAV	EAST NADAKKAVE  KOZHIKODE ERANHIPALAM KO		SASTHRI NAGAR COLONY ROAD  ERANJIPA	673006	Kerala	3	MH001715  BOLT	NO	73181500		50.000	0.000	Numbers	22.31	"1,245.58"	0.00	0.00	"1,245.58"	18.00	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.80"									"3,056.62"	365.69	365.69	0.00	0.00	0.00	0.00	0	0.00	"3,788.00"																																													
B2B				Tax Invoice	3810072503697	29/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	427.12	0.00	0.00	427.12	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"16,238.82"	"2,200.09"	"2,200.09"	0.00	0.00	0.00	0.00	0	0.00	"20,639.00"																																													
B2B				Tax Invoice	3810072503697	29/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.98"	0.00	0.00	"1,072.98"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.42"									"16,238.82"	"2,200.09"	"2,200.09"	0.00	0.00	0.00	0.00	0	0.00	"20,639.00"																																													
B2B				Tax Invoice	3810072503697	29/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	334.69	0.00	0.00	334.69	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"16,238.82"	"2,200.09"	"2,200.09"	0.00	0.00	0.00	0.00	0	0.00	"20,639.00"																																													
B2B				Tax Invoice	3810072503697	29/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	OIL SEAL CROSS SHAFT  MAV	NO	40169330		2.000	0.000	Numbers	57.37	128.13	0.00	0.00	128.13	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.19									"16,238.82"	"2,200.09"	"2,200.09"	0.00	0.00	0.00	0.00	0	0.00	"20,639.00"																																													
B2B				Tax Invoice	3810072503697	29/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	325.61	374.06	0.00	0.00	374.06	28.00	52.37	52.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"16,238.82"	"2,200.09"	"2,200.09"	0.00	0.00	0.00	0.00	0	0.00	"20,639.00"																																													
B2B				Tax Invoice	3810072503697	29/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	ASSY  DRIVE PINION  11 12	NO	87089900		1.000	0.000	Numbers	"3,955.91"	"4,544.59"	0.00	0.00	"4,544.59"	28.00	636.23	636.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,817.05"									"16,238.82"	"2,200.09"	"2,200.09"	0.00	0.00	0.00	0.00	0	0.00	"20,639.00"																																													
B2B				Tax Invoice	3810072503697	29/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,475.69"	0.00	0.00	"4,475.69"	28.00	626.59	626.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,728.87"									"16,238.82"	"2,200.09"	"2,200.09"	0.00	0.00	0.00	0.00	0	0.00	"20,639.00"																																													
B2B				Tax Invoice	3810072503697	29/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	479.08	0.00	0.00	479.08	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.22									"16,238.82"	"2,200.09"	"2,200.09"	0.00	0.00	0.00	0.00	0	0.00	"20,639.00"																																													
B2B				Tax Invoice	3810072503697	29/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	RUBBER ASSY SIDE	NO	40169990		8.000	0.000	Numbers	101.99	911.17	0.00	0.00	911.17	18.00	82.00	82.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.17"									"16,238.82"	"2,200.09"	"2,200.09"	0.00	0.00	0.00	0.00	0	0.00	"20,639.00"																																													
B2B				Tax Invoice	3810072503697	29/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,491.31"	0.00	0.00	"3,491.31"	28.00	488.78	488.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.87"									"16,238.82"	"2,200.09"	"2,200.09"	0.00	0.00	0.00	0.00	0	0.00	"20,639.00"																																													
B2B				Tax Invoice	3776072506128	29/08/2025	32CYNPK0606F1ZS	P K CONSTRUCTIONS  KANGARAPPADY	P K CONSTRUCTIONS  KANGARAPPADY	Kerala	VADACODE KAILAS COLONY KANAYANNUR  19 1		19 133  PARUTHIKKAL HOUSE  VADACODE	682021	Kerala	9633060705	pk@gmail.com							32CYNPK0606F1ZS	P K CONSTRUCTIONS  KANGARAPPADY	P K CONSTRUCTIONS  KANGARAPPADY	VADACODE KAILAS COLONY KANAYANNUR  19 1		19 133  PARUTHIKKAL HOUSE  VADACODE	682021	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"2,199.16"	0.00	0.00	"2,199.16"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"4,398.32"	395.84	395.84	0.00	0.00	0.00	0.00	0	0.00	"5,190.00"																																													
B2B				Tax Invoice	3776072506128	29/08/2025	32CYNPK0606F1ZS	P K CONSTRUCTIONS  KANGARAPPADY	P K CONSTRUCTIONS  KANGARAPPADY	Kerala	VADACODE KAILAS COLONY KANAYANNUR  19 1		19 133  PARUTHIKKAL HOUSE  VADACODE	682021	Kerala	9633060705	pk@gmail.com							32CYNPK0606F1ZS	P K CONSTRUCTIONS  KANGARAPPADY	P K CONSTRUCTIONS  KANGARAPPADY	VADACODE KAILAS COLONY KANAYANNUR  19 1		19 133  PARUTHIKKAL HOUSE  VADACODE	682021	Kerala	2	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"2,199.16"	0.00	0.00	"2,199.16"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"4,398.32"	395.84	395.84	0.00	0.00	0.00	0.00	0	0.00	"5,190.00"																																													
B2B				Tax Invoice	3783052504373	29/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3783052504374	29/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	ASSY HIGH PRESSURE PIPE 5 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,388.14"	"1,613.54"	0.00	0.00	"1,613.54"	28.00	225.91	225.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.36"									"3,309.82"	378.59	378.59	0.00	0.00	0.00	0.00	0	0.00	"4,067.00"																																													
B2B				Tax Invoice	3783052504374	29/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	ASSY HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,501.21"	"1,696.28"	0.00	0.00	"1,696.28"	18.00	152.68	152.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.64"									"3,309.82"	378.59	378.59	0.00	0.00	0.00	0.00	0	0.00	"4,067.00"																																													
B2B				Tax Invoice	3770042500212	29/08/2025	32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	Kerala	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	9846996615	Fidcocalicut@gmail.com							32APIPR3437B1Z7	MUHAMMED RAFEEQ  P T   PROPRIETOR	MUHAMMED RAFEEQ  P T   PROPRIETOR	9 626  EYYALIKKUNNU ROAD OLAVANNA   FIDC		FIDCO ENTERPRISES	673019	Kerala	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	3781122500475	29/08/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.377	0.000	Others	535.00	"1,271.45"	0.00	0.00	"1,271.45"	18.00	114.43	114.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.31"									"1,271.45"	114.43	114.43	0.00	0.00	0.00	0.00	0	0.00	"1,500.31"																																													
B2B				Tax Invoice	3776072506131	29/08/2025	32AAACC8295Q1Z3	CASBY LOGISTICS PVT LTD	CASBY LOGISTICS PVT LTD	Kerala	FORT		FORT	682023	Kerala	8108483042								32AAACC8295Q1Z3	CASBY LOGISTICS PVT LTD	CASBY LOGISTICS PVT LTD	FORT		FORT	682023	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	710.77	"1,889.82"	0.00	0.00	"1,889.82"	18.00	170.09	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.00"									"1,889.82"	170.09	170.09	0.00	0.00	0.00	0.00	0	0.00	"2,230.00"																																													
B2B				Tax Invoice	3788272501191	29/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.19	95.82	0.00	0.00	95.82	18.00	8.62	8.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.06									"7,638.28"	938.86	938.86	0.00	0.00	0.00	0.00	0	0.00	"9,516.00"																																													
B2B				Tax Invoice	3788272501191	29/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	FLANGE BOLT M10X1 5X30	NO	73181500		10.000	0.000	Numbers	41.43	414.92	0.00	0.00	414.92	18.00	37.34	37.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.60									"7,638.28"	938.86	938.86	0.00	0.00	0.00	0.00	0	0.00	"9,516.00"																																													
B2B				Tax Invoice	3788272501191	29/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,360.97"	"1,362.70"	0.00	0.00	"1,362.70"	18.00	122.65	122.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.00"									"7,638.28"	938.86	938.86	0.00	0.00	0.00	0.00	0	0.00	"9,516.00"																																													
B2B				Tax Invoice	3788272501191	29/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	737.19	0.00	0.00	737.19	18.00	66.35	66.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.89									"7,638.28"	938.86	938.86	0.00	0.00	0.00	0.00	0	0.00	"9,516.00"																																													
B2B				Tax Invoice	3788272501191	29/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	5	OIL FILLER CAP	NO	87081090		2.000	0.000	Numbers	108.54	217.48	0.00	0.00	217.48	28.00	30.45	30.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.38									"7,638.28"	938.86	938.86	0.00	0.00	0.00	0.00	0	0.00	"9,516.00"																																													
B2B				Tax Invoice	3788272501191	29/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	6	MAIN SHAFT KIT ET 40S6	NO	87089900		1.000	0.000	Numbers	"3,707.41"	"3,714.22"	0.00	0.00	"3,714.22"	28.00	520.01	520.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.24"									"7,638.28"	938.86	938.86	0.00	0.00	0.00	0.00	0	0.00	"9,516.00"																																													
B2B				Tax Invoice	3788272501191	29/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	7	GEAR O D  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,093.94"	"1,095.95"	0.00	0.00	"1,095.95"	28.00	153.44	153.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.83"									"7,638.28"	938.86	938.86	0.00	0.00	0.00	0.00	0	0.00	"9,516.00"																																													
B2B				Tax Invoice	3788052509537	29/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	REAR MUDGUARD SUPPORT RR VE1110	NO	87089900		1.000	0.000	Numbers	194.23	223.52	0.00	0.00	223.52	28.00	31.24	31.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.00									223.52	31.24	31.24	0.00	0.00	0.00	0.00	0	0.00	286.00																																													
B2B				Tax Invoice	3783052504375	29/08/2025	29AAATT6468P1ZH	THE AKSHAYA PATRA FOUNDATION RAYAPU	THE AKSHAYA PATRA FOUNDATION RAYAPU	Karnataka	DHARWAD RAYAPUR DHARWAD  P B ROAD RAYAPU		P B ROAD RAYAPUR	580009	Karnataka	9008885062								29AAATT6468P1ZH	THE AKSHAYA PATRA FOUNDATION RAYAPU	THE AKSHAYA PATRA FOUNDATION RAYAPU	DHARWAD RAYAPUR DHARWAD  P B ROAD RAYAPU		P B ROAD RAYAPUR	580009	Karnataka	1	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	678.89	776.28	0.00	0.00	776.28	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.00									"2,744.14"	287.93	287.93	0.00	0.00	0.00	0.00	0	0.00	"3,320.00"																																													
B2B				Tax Invoice	3783052504375	29/08/2025	29AAATT6468P1ZH	THE AKSHAYA PATRA FOUNDATION RAYAPU	THE AKSHAYA PATRA FOUNDATION RAYAPU	Karnataka	DHARWAD RAYAPUR DHARWAD  P B ROAD RAYAPU		P B ROAD RAYAPUR	580009	Karnataka	9008885062								29AAATT6468P1ZH	THE AKSHAYA PATRA FOUNDATION RAYAPU	THE AKSHAYA PATRA FOUNDATION RAYAPU	DHARWAD RAYAPUR DHARWAD  P B ROAD RAYAPU		P B ROAD RAYAPUR	580009	Karnataka	2	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	819.81	0.00	0.00	819.81	28.00	114.76	114.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.33"									"2,744.14"	287.93	287.93	0.00	0.00	0.00	0.00	0	0.00	"3,320.00"																																													
B2B	N			Tax Invoice	378655250371	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,004.10"	"4,004.10"	0.00	0.00	"4,004.10"	28.00	0.00	0.00	"1,121.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,125.25"									"14,536.47"	0.00	0.00	"3,532.99"	0.00	0.00	0.00	0	0.00	"18,069.46"																																													
B2B	N			Tax Invoice	378655250371	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,597.85"	"4,597.85"	0.00	0.00	"4,597.85"	28.00	0.00	0.00	"1,287.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.25"									"14,536.47"	0.00	0.00	"3,532.99"	0.00	0.00	0.00	0	0.00	"18,069.46"																																													
B2B	N			Tax Invoice	378655250371	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,404.87"	"1,404.87"	0.00	0.00	"1,404.87"	18.00	0.00	0.00	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.75"									"14,536.47"	0.00	0.00	"3,532.99"	0.00	0.00	0.00	0	0.00	"18,069.46"																																													
B2B	N			Tax Invoice	378655250371	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.14	0.00	0.00	45.14	5.00	0.00	0.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.40									"14,536.47"	0.00	0.00	"3,532.99"	0.00	0.00	0.00	0	0.00	"18,069.46"																																													
B2B	N			Tax Invoice	378655250371	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"14,536.47"	0.00	0.00	"3,532.99"	0.00	0.00	0.00	0	0.00	"18,069.46"																																													
B2B	N			Tax Invoice	378655250371	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"14,536.47"	0.00	0.00	"3,532.99"	0.00	0.00	0.00	0	0.00	"18,069.46"																																													
B2B	N			Tax Invoice	378655250371	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"14,536.47"	0.00	0.00	"3,532.99"	0.00	0.00	0.00	0	0.00	"18,069.46"																																													
B2B	N			Tax Invoice	378655250371	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"14,536.47"	0.00	0.00	"3,532.99"	0.00	0.00	0.00	0	0.00	"18,069.46"																																													
B2B	N			Tax Invoice	378655250371	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		0.933	0.000	Others	375.00	402.36	0.00	0.00	402.36	18.00	0.00	0.00	72.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.78									"14,536.47"	0.00	0.00	"3,532.99"	0.00	0.00	0.00	0	0.00	"18,069.46"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,814.65"	"1,814.65"	0.00	0.00	"1,814.65"	28.00	0.00	0.00	508.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.75"									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,187.50"	"1,187.50"	0.00	0.00	"1,187.50"	18.00	0.00	0.00	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.25"									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	619.73	"2,478.91"	0.00	0.00	"2,478.91"	28.00	0.00	0.00	694.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,173.00"									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,471.61"	"2,471.61"	0.00	0.00	"2,471.61"	18.00	0.00	0.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.50"									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET	NO	73182100		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET 12	NO	87081090		1.000	0.000	Numbers	48.24	48.24	0.00	0.00	48.24	28.00	0.00	0.00	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,377.33"	"3,377.33"	0.00	0.00	"3,377.33"	18.00	0.00	0.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,779.87"	"3,779.87"	0.00	0.00	"3,779.87"	18.00	0.00	0.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	IDLER BOLT	NO	73181500		2.000	0.000	Numbers	64.41	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		0.939	0.000	Others	375.00	352.13	52.47	0.00	299.66	18.00	0.00	0.00	53.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.60									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	0.00	0.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.500	0.000	Numbers	245.76	"3,563.52"	0.00	0.00	"3,563.52"	18.00	0.00	0.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,204.95"									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	RIVET	NO	87089900		100.000	0.000	Numbers	10.00	"1,000.00"	0.00	0.00	"1,000.00"	28.00	0.00	0.00	280.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	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									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	898.44	"1,033.21"	0.00	0.00	"1,033.21"	28.00	0.00	0.00	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.51"									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250218	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	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									"25,720.35"	0.00	0.00	"5,260.35"	0.00	0.00	0.00	0	0.00	"30,980.70"																																													
B2B	N			Tax Invoice	378555250219	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IDLER BOLT	NO	73181500		2.000	0.000	Numbers	64.41	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"17,167.75"	0.00	0.00	"3,198.16"	0.00	0.00	0.00	0	0.00	"20,365.91"																																													
B2B	N			Tax Invoice	378555250219	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT LINING SET W SPRING 325X140 STD	NO	68138100		3.000	0.000	Numbers	"3,779.87"	"11,339.62"	0.00	0.00	"11,339.62"	18.00	0.00	0.00	"2,041.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,380.75"									"17,167.75"	0.00	0.00	"3,198.16"	0.00	0.00	0.00	0	0.00	"20,365.91"																																													
B2B	N			Tax Invoice	378555250219	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"17,167.75"	0.00	0.00	"3,198.16"	0.00	0.00	0.00	0	0.00	"20,365.91"																																													
B2B	N			Tax Invoice	378555250219	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"17,167.75"	0.00	0.00	"3,198.16"	0.00	0.00	0.00	0	0.00	"20,365.91"																																													
B2B	N			Tax Invoice	378555250219	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"17,167.75"	0.00	0.00	"3,198.16"	0.00	0.00	0.00	0	0.00	"20,365.91"																																													
B2B	N			Tax Invoice	378555250219	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"17,167.75"	0.00	0.00	"3,198.16"	0.00	0.00	0.00	0	0.00	"20,365.91"																																													
B2B	N			Tax Invoice	378555250219	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"17,167.75"	0.00	0.00	"3,198.16"	0.00	0.00	0.00	0	0.00	"20,365.91"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.250	0.000	Others	575.00	467.19	0.00	0.00	467.19	18.00	0.00	0.00	84.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.28									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	575.00	"2,018.25"	0.00	0.00	"2,018.25"	18.00	0.00	0.00	363.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,381.54"									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	0.00	0.00	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.41									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	560.63	0.00	0.00	560.63	18.00	0.00	0.00	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.54									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	0.00	0.00	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.62									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	186.88	0.00	0.00	186.88	18.00	0.00	0.00	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.52									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	112.13	0.00	0.00	112.13	18.00	0.00	0.00	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.31									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.284	0.000	Others	575.00	"1,227.40"	0.00	0.00	"1,227.40"	18.00	0.00	0.00	220.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.33"									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	10	TEMPERATURE SENSOR  EATS	NO	87149910		2.000	0.000	Numbers	"2,003.91"	"4,007.82"	"1,402.74"	0.00	"2,605.08"	28.00	0.00	0.00	729.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,334.50"									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9	ACM WIRING HARNESS FOR PRO6000	NO	85443000		1.000	0.000	Numbers	"6,550.85"	"6,550.85"	"2,292.80"	0.00	"4,258.05"	18.00	0.00	0.00	766.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,024.50"									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	8	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	283.26	0.00	526.06	18.00	0.00	0.00	94.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.75									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	7	ASSY SCR COOLING LINE 1	NO	39173100		1.000	0.000	Numbers	"1,567.80"	"1,567.80"	548.73	0.00	"1,019.07"	18.00	0.00	0.00	183.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,202.50"									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	6	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	573.94	0.00	"1,065.89"	18.00	0.00	0.00	191.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.75"									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	5	CONSUMABLES	NO	34039900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	4	NUT	NO	85122010		10.000	0.000	Numbers	5.25	52.50	0.00	0.00	52.50	18.00	0.00	0.00	9.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.95									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	100.84	0.00	187.30	18.00	0.00	0.00	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	2	SUBLET	YES	998714		0.853	0.000	Others	525.00	291.09	0.00	0.00	291.09	18.00	0.00	0.00	52.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.49									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3771122501869	29/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	1	SUBLET	YES	998714		6.800	0.000	Others	525.00	"3,570.00"	0.00	0.00	"3,570.00"	18.00	0.00	0.00	642.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,212.60"									"60,532.78"	0.00	0.00	"14,494.27"	0.00	0.00	0.00	0	0.00	"75,027.05"																																													
B2B				Tax Invoice	3776072506129	29/08/2025	32AHQPH6630L1Z4	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	Kerala	4 99 KHAN COMPLEX PALAKKAD ROAD KOZHIJAP		4 99 KHAN COMPLEX PALAKKAD ROAD KOZ	678555	Kerala	9746294353								32AHQPH6630L1Z4	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	4 99 KHAN COMPLEX PALAKKAD ROAD KOZHIJAP		4 99 KHAN COMPLEX PALAKKAD ROAD KOZ	678555	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,058.90"	0.00	0.00	"8,058.90"	28.00	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.46"									"16,532.64"	"1,941.68"	"1,941.68"	0.00	0.00	0.00	0.00	0	0.00	"20,416.00"																																													
B2B				Tax Invoice	3776072506129	29/08/2025	32AHQPH6630L1Z4	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	Kerala	4 99 KHAN COMPLEX PALAKKAD ROAD KOZHIJAP		4 99 KHAN COMPLEX PALAKKAD ROAD KOZ	678555	Kerala	9746294353								32AHQPH6630L1Z4	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	4 99 KHAN COMPLEX PALAKKAD ROAD KOZHIJAP		4 99 KHAN COMPLEX PALAKKAD ROAD KOZ	678555	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.12"	0.00	"5,691.92"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.50"									"16,532.64"	"1,941.68"	"1,941.68"	0.00	0.00	0.00	0.00	0	0.00	"20,416.00"																																													
B2B				Tax Invoice	3776072506129	29/08/2025	32AHQPH6630L1Z4	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	Kerala	4 99 KHAN COMPLEX PALAKKAD ROAD KOZHIJAP		4 99 KHAN COMPLEX PALAKKAD ROAD KOZ	678555	Kerala	9746294353								32AHQPH6630L1Z4	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	4 99 KHAN COMPLEX PALAKKAD ROAD KOZHIJAP		4 99 KHAN COMPLEX PALAKKAD ROAD KOZ	678555	Kerala	3	OIL SEAL  FR HUB WHEEL	NO	40169330		5.000	0.000	Numbers	95.62	546.60	0.00	0.00	546.60	18.00	49.20	49.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.00									"16,532.64"	"1,941.68"	"1,941.68"	0.00	0.00	0.00	0.00	0	0.00	"20,416.00"																																													
B2B				Tax Invoice	3776072506129	29/08/2025	32AHQPH6630L1Z4	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	Kerala	4 99 KHAN COMPLEX PALAKKAD ROAD KOZHIJAP		4 99 KHAN COMPLEX PALAKKAD ROAD KOZ	678555	Kerala	9746294353								32AHQPH6630L1Z4	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	4 99 KHAN COMPLEX PALAKKAD ROAD KOZHIJAP		4 99 KHAN COMPLEX PALAKKAD ROAD KOZ	678555	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		5.000	0.000	Numbers	82.87	473.72	0.00	0.00	473.72	18.00	42.64	42.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.00									"16,532.64"	"1,941.68"	"1,941.68"	0.00	0.00	0.00	0.00	0	0.00	"20,416.00"																																													
B2B				Tax Invoice	3776072506129	29/08/2025	32AHQPH6630L1Z4	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	Kerala	4 99 KHAN COMPLEX PALAKKAD ROAD KOZHIJAP		4 99 KHAN COMPLEX PALAKKAD ROAD KOZ	678555	Kerala	9746294353								32AHQPH6630L1Z4	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	4 99 KHAN COMPLEX PALAKKAD ROAD KOZHIJAP		4 99 KHAN COMPLEX PALAKKAD ROAD KOZ	678555	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		5.000	0.000	Numbers	130.68	747.02	0.00	0.00	747.02	18.00	67.23	67.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.48									"16,532.64"	"1,941.68"	"1,941.68"	0.00	0.00	0.00	0.00	0	0.00	"20,416.00"																																													
B2B				Tax Invoice	3776072506129	29/08/2025	32AHQPH6630L1Z4	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	Kerala	4 99 KHAN COMPLEX PALAKKAD ROAD KOZHIJAP		4 99 KHAN COMPLEX PALAKKAD ROAD KOZ	678555	Kerala	9746294353								32AHQPH6630L1Z4	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	4 99 KHAN COMPLEX PALAKKAD ROAD KOZHIJAP		4 99 KHAN COMPLEX PALAKKAD ROAD KOZ	678555	Kerala	6	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	493.81	0.00	0.00	493.81	28.00	69.14	69.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.09									"16,532.64"	"1,941.68"	"1,941.68"	0.00	0.00	0.00	0.00	0	0.00	"20,416.00"																																													
B2B				Tax Invoice	3776072506129	29/08/2025	32AHQPH6630L1Z4	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	Kerala	4 99 KHAN COMPLEX PALAKKAD ROAD KOZHIJAP		4 99 KHAN COMPLEX PALAKKAD ROAD KOZ	678555	Kerala	9746294353								32AHQPH6630L1Z4	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	ENAMAKKAL AUTO PARTS KOZHINJAMPARA	4 99 KHAN COMPLEX PALAKKAD ROAD KOZHIJAP		4 99 KHAN COMPLEX PALAKKAD ROAD KOZ	678555	Kerala	7	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	520.67	0.00	0.00	520.67	28.00	72.90	72.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	666.47									"16,532.64"	"1,941.68"	"1,941.68"	0.00	0.00	0.00	0.00	0	0.00	"20,416.00"																																													
B2B				Tax Invoice	3776072506130	29/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	LEAF SPRING FRONT WEVELLER 20 15 LPO	NO	73201020		1.000	0.000	Numbers	"13,010.51"	"15,048.36"	0.00	0.00	"15,048.36"	18.00	"1,354.32"	"1,354.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,757.00"									"15,048.36"	"1,354.32"	"1,354.32"	0.00	0.00	0.00	0.00	0	0.00	"17,757.00"																																													
B2B				Tax Invoice	3776072506132	29/08/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	1	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		2.000	0.000	Numbers	"2,567.77"	"5,899.73"	0.00	0.00	"5,899.73"	28.00	825.96	825.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,551.65"									"18,353.26"	"2,465.87"	"2,465.87"	0.00	0.00	0.00	0.00	0	0.00	"23,285.00"																																													
B2B				Tax Invoice	3776072506132	29/08/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	105.18	704.74	0.00	0.00	704.74	18.00	63.43	63.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.60									"18,353.26"	"2,465.87"	"2,465.87"	0.00	0.00	0.00	0.00	0	0.00	"23,285.00"																																													
B2B				Tax Invoice	3776072506132	29/08/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	3	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.66"	0.00	0.00	"2,270.66"	28.00	317.89	317.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.44"									"18,353.26"	"2,465.87"	"2,465.87"	0.00	0.00	0.00	0.00	0	0.00	"23,285.00"																																													
B2B				Tax Invoice	3776072506132	29/08/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	4	SEAL  VALVE STEM	NO	87089900		32.000	0.000	Numbers	99.97	"3,675.05"	0.00	0.00	"3,675.05"	28.00	514.50	514.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.05"									"18,353.26"	"2,465.87"	"2,465.87"	0.00	0.00	0.00	0.00	0	0.00	"23,285.00"																																													
B2B				Tax Invoice	3776072506132	29/08/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	5	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	128.53	"1,181.25"	0.00	0.00	"1,181.25"	28.00	165.37	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.99"									"18,353.26"	"2,465.87"	"2,465.87"	0.00	0.00	0.00	0.00	0	0.00	"23,285.00"																																													
B2B				Tax Invoice	3776072506132	29/08/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	6	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,968.77"	0.00	0.00	"1,968.77"	28.00	275.63	275.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.03"									"18,353.26"	"2,465.87"	"2,465.87"	0.00	0.00	0.00	0.00	0	0.00	"23,285.00"																																													
B2B				Tax Invoice	3776072506132	29/08/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	7	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,366.79"	0.00	0.00	"1,366.79"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.81"									"18,353.26"	"2,465.87"	"2,465.87"	0.00	0.00	0.00	0.00	0	0.00	"23,285.00"																																													
B2B				Tax Invoice	3776072506132	29/08/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	8	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		2.000	0.000	Numbers	559.83	"1,286.27"	0.00	0.00	"1,286.27"	28.00	180.08	180.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.43"									"18,353.26"	"2,465.87"	"2,465.87"	0.00	0.00	0.00	0.00	0	0.00	"23,285.00"																																													
B2B				Tax Invoice	3776072506133	29/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.45"	0.00	"3,030.75"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.31"									"11,568.58"	"1,041.21"	"1,041.21"	0.00	0.00	0.00	0.00	0	0.00	"13,651.00"																																													
B2B				Tax Invoice	3776072506133	29/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,669.73"	0.00	"8,537.83"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.69"									"11,568.58"	"1,041.21"	"1,041.21"	0.00	0.00	0.00	0.00	0	0.00	"13,651.00"																																													
B2B				Tax Invoice	3776072506134	29/08/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"5,371.94"	0.00	0.00	"5,371.94"	28.00	752.03	752.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,876.00"									"5,371.94"	752.03	752.03	0.00	0.00	0.00	0.00	0	0.00	"6,876.00"																																													
B2B				Tax Invoice	3776072506135	29/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"7,514.79"	"8,632.76"	0.00	0.00	"8,632.76"	28.00	"1,208.62"	"1,208.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,050.00"									"8,632.76"	"1,208.62"	"1,208.62"	0.00	0.00	0.00	0.00	0	0.00	"11,050.00"																																													
B2B	N			Credit Note	3784502500161	29/08/2025	29BEXPS3898Q1ZO	SUSHITH SHETTY	SUSHITH SHETTY	Karnataka	METALCO PLAZA HIGHLAND KANKANADY MANGALO		M S AKSHAYA TOURS AND TRAVELS 17 23	575002	Karnataka	9845789489	sushith@gmail.com							29BEXPS3898Q1ZO	SUSHITH SHETTY	SUSHITH SHETTY	METALCO PLAZA HIGHLAND KANKANADY MANGALO		M S AKSHAYA TOURS AND TRAVELS 17 23	575002	Karnataka	1	8706 CHASSIS FITTED WITH ENGINES  FOR TH	NO	87060029		1.000	0.000	Numbers	"19,531.24"	"19,531.24"	0.00	0.00	"19,531.24"	28.00	"2,734.38"	"2,734.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,000.00"									"19,531.24"	"2,734.38"	"2,734.38"	0.00	0.00	0.00	0.00	0	0.00	"25,000.00"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	379955251406	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"20,071.39"	0.00	0.00	"3,655.43"	0.00	0.00	0.00	0	0.00	"23,726.82"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	O RING  REAR HUB	NO	84842000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	275.42	"1,156.76"	0.00	0.00	"1,156.76"	18.00	0.00	0.00	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.98"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	0.00	0.00	373.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.00"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER PREMIUM PLUS GREASE	NO	27101990		2.940	0.000	Numbers	"1,04,491.80"	"3,07,205.89"	"3,05,534.02"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET  HUB CAP	NO	87089900		1.000	0.000	Numbers	51.96	51.96	0.00	0.00	51.96	28.00	0.00	0.00	14.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.51									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	375.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.38"	"2,267.38"	0.00	0.00	"2,267.38"	28.00	0.00	0.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.25"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	897.67	897.67	0.00	0.00	897.67	18.00	0.00	0.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	205.30	410.59	0.00	0.00	410.59	18.00	0.00	0.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	88.56	354.24	0.00	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,569.92"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	0.00	0.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.00"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	KINGPIN SHIM 0 5 MM THK	NO	87089900		2.000	0.000	Numbers	7.43	14.85	0.00	0.00	14.85	28.00	0.00	0.00	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	COTTER PIN	NO	87089900		2.000	0.000	Numbers	100.20	200.39	0.00	0.00	200.39	28.00	0.00	0.00	56.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	KINGPIN SHIM 0 2MM THK	NO	87089900		2.000	0.000	Numbers	3.71	7.42	0.00	0.00	7.42	28.00	0.00	0.00	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	311.72	311.72	0.00	0.00	311.72	28.00	0.00	0.00	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.03	4.03	0.00	0.00	4.03	18.00	0.00	0.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.76									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	422.67	845.34	0.00	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									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	RIVET	NO	87089900		96.000	0.000	Numbers	10.00	960.00	0.00	0.00	960.00	28.00	0.00	0.00	268.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.80"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	INST CLUSTER E366 E474 BSVI	NO	87089900		1.000	0.000	Numbers	"14,840.04"	"14,840.04"	0.00	0.00	"14,840.04"	28.00	0.00	0.00	"4,155.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,995.25"									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		2.000	0.000	Numbers	390.47	780.93	0.00	0.00	780.93	18.00	0.00	0.00	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.50									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B				Tax Invoice	3784012500212	29/08/2025	29BEXPS3898Q1ZO	SUSHITH SHETTY	SUSHITH SHETTY	Karnataka	METALCO PLAZA HIGHLAND KANKANADY MANGALO		M S AKSHAYA TOURS AND TRAVELS 17 23	575002	Karnataka	9845789489	sushith@gmail.com							29BEXPS3898Q1ZO	SUSHITH SHETTY	SUSHITH SHETTY	METALCO PLAZA HIGHLAND KANKANADY MANGALO		M S AKSHAYA TOURS AND TRAVELS 17 23	575002	Karnataka	1	PRO 3009 H CWC AC BSVI	NO	87060029		1.000	0.000	Numbers	"15,82,031.18"	"15,82,031.18"	0.00	0.00	"15,82,031.18"	28.00	"2,21,484.41"	"2,21,484.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,250.00"	"20,45,250.00"									"15,82,031.18"	"2,21,484.41"	"2,21,484.41"	0.00	0.00	0.00	0.00	0	0.00	"20,45,250.00"																																													
B2B				Tax Invoice	3785122500900	29/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	1	OIL SEAL HUB REAR OUTER	NO	40169330		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									"38,999.03"	"4,858.17"	"4,858.17"	0.00	0.00	0.00	0.00	0	0.00	"48,715.37"																																													
B2B				Tax Invoice	3785122500900	29/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	2	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	30.00	120.00	0.00	0.00	120.00	5.00	3.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"38,999.03"	"4,858.17"	"4,858.17"	0.00	0.00	0.00	0.00	0	0.00	"48,715.37"																																													
B2B				Tax Invoice	3785122500900	29/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	3	LINED SHOE ASSY 410X180	NO	87089900		2.000	0.000	Numbers	"6,144.53"	"12,289.06"	0.00	0.00	"12,289.06"	28.00	"1,720.47"	"1,720.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,730.00"									"38,999.03"	"4,858.17"	"4,858.17"	0.00	0.00	0.00	0.00	0	0.00	"48,715.37"																																													
B2B				Tax Invoice	3785122500900	29/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	4	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"14,304.69"	"14,304.69"	0.00	0.00	"14,304.69"	28.00	"2,002.66"	"2,002.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,310.01"									"38,999.03"	"4,858.17"	"4,858.17"	0.00	0.00	0.00	0.00	0	0.00	"48,715.37"																																													
B2B				Tax Invoice	3785122500900	29/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	5	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"38,999.03"	"4,858.17"	"4,858.17"	0.00	0.00	0.00	0.00	0	0.00	"48,715.37"																																													
B2B				Tax Invoice	3785122500900	29/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	6	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"38,999.03"	"4,858.17"	"4,858.17"	0.00	0.00	0.00	0.00	0	0.00	"48,715.37"																																													
B2B				Tax Invoice	3785122500900	29/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	535.00	"1,792.25"	0.00	0.00	"1,792.25"	18.00	161.30	161.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,114.85"									"38,999.03"	"4,858.17"	"4,858.17"	0.00	0.00	0.00	0.00	0	0.00	"48,715.37"																																													
B2B				Tax Invoice	3785122500900	29/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"38,999.03"	"4,858.17"	"4,858.17"	0.00	0.00	0.00	0.00	0	0.00	"48,715.37"																																													
B2B				Tax Invoice	3785122500900	29/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	0.00	0.00	305.07	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"38,999.03"	"4,858.17"	"4,858.17"	0.00	0.00	0.00	0.00	0	0.00	"48,715.37"																																													
B2B				Tax Invoice	3785122500900	29/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	10	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	0.00	0.00	527.34	28.00	73.83	73.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"38,999.03"	"4,858.17"	"4,858.17"	0.00	0.00	0.00	0.00	0	0.00	"48,715.37"																																													
B2B				Tax Invoice	3785122500900	29/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		1.500	0.000	Numbers	"1,04,491.53"	"1,56,737.30"	"1,55,901.36"	0.00	835.94	18.00	75.23	75.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.40									"38,999.03"	"4,858.17"	"4,858.17"	0.00	0.00	0.00	0.00	0	0.00	"48,715.37"																																													
B2B				Tax Invoice	3785122500900	29/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	12	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"									"38,999.03"	"4,858.17"	"4,858.17"	0.00	0.00	0.00	0.00	0	0.00	"48,715.37"																																													
B2B				Tax Invoice	3785122500900	29/08/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	13	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	169.49	"1,694.90"	0.00	0.00	"1,694.90"	18.00	152.54	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.98"									"38,999.03"	"4,858.17"	"4,858.17"	0.00	0.00	0.00	0.00	0	0.00	"48,715.37"																																													
B2B				Tax Invoice	3772122502240	29/08/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.870	0.000	Others	575.00	"17,750.25"	0.00	0.00	"17,750.25"	18.00	"1,597.52"	"1,597.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,945.29"									"44,809.51"	"5,370.36"	"5,370.36"	0.00	0.00	0.00	0.00	0	0.00	"55,550.23"																																													
B2B				Tax Invoice	3772122502240	29/08/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	2	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"44,809.51"	"5,370.36"	"5,370.36"	0.00	0.00	0.00	0.00	0	0.00	"55,550.23"																																													
B2B				Tax Invoice	3772122502240	29/08/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	3	FOOTSTEP MAX TYRE 1 8M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,945.31"	"2,945.31"	0.00	0.00	"2,945.31"	28.00	412.34	412.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.99"									"44,809.51"	"5,370.36"	"5,370.36"	0.00	0.00	0.00	0.00	0	0.00	"55,550.23"																																													
B2B				Tax Invoice	3772122502240	29/08/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"44,809.51"	"5,370.36"	"5,370.36"	0.00	0.00	0.00	0.00	0	0.00	"55,550.23"																																													
B2B				Tax Invoice	3772122502240	29/08/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	5	EICHER STICKER FOR DOOR  WHITE	NO	39199010		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									"44,809.51"	"5,370.36"	"5,370.36"	0.00	0.00	0.00	0.00	0	0.00	"55,550.23"																																													
B2B				Tax Invoice	3772122502240	29/08/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	6	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"44,809.51"	"5,370.36"	"5,370.36"	0.00	0.00	0.00	0.00	0	0.00	"55,550.23"																																													
B2B				Tax Invoice	3772122502240	29/08/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	7	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"5,902.34"	"5,902.34"	0.00	0.00	"5,902.34"	28.00	826.33	826.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.00"									"44,809.51"	"5,370.36"	"5,370.36"	0.00	0.00	0.00	0.00	0	0.00	"55,550.23"																																													
B2B				Tax Invoice	3772122502240	29/08/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	8	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,699.22"	"4,699.22"	0.00	0.00	"4,699.22"	28.00	657.89	657.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,015.00"									"44,809.51"	"5,370.36"	"5,370.36"	0.00	0.00	0.00	0.00	0	0.00	"55,550.23"																																													
B2B				Tax Invoice	3772122502240	29/08/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	9	DOOR ASSY LH  1 8M	NO	87089900		1.000	0.000	Numbers	"11,988.28"	"11,988.28"	0.00	0.00	"11,988.28"	28.00	"1,678.36"	"1,678.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,345.00"									"44,809.51"	"5,370.36"	"5,370.36"	0.00	0.00	0.00	0.00	0	0.00	"55,550.23"																																													
B2B				Tax Invoice	3772122502240	29/08/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	10	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"44,809.51"	"5,370.36"	"5,370.36"	0.00	0.00	0.00	0.00	0	0.00	"55,550.23"																																													
B2B				Tax Invoice	3774242500002	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	S C  COMMISSIONING  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B				Credit Note	3784022500006	29/08/2025	29BEXPS3898Q1ZO	SUSHITH SHETTY	SUSHITH SHETTY	Karnataka	METALCO PLAZA HIGHLAND KANKANADY MANGALO		M S AKSHAYA TOURS AND TRAVELS 17 23	575002	Karnataka	9845789489	sushith@gmail.com							29BEXPS3898Q1ZO	SUSHITH SHETTY	SUSHITH SHETTY	METALCO PLAZA HIGHLAND KANKANADY MANGALO		M S AKSHAYA TOURS AND TRAVELS 17 23	575002	Karnataka	1	PRO 3009 H CWC AC BSVI	NO	87060029		1.000	0.000	Numbers	"15,82,031.18"	"15,82,031.18"	0.00	0.00	"15,82,031.18"	28.00	"2,21,484.41"	"2,21,484.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,250.00"	"20,45,250.00"									"15,82,031.18"	"2,21,484.41"	"2,21,484.41"	0.00	0.00	0.00	0.00	0	0.00	"20,45,250.00"																																													
B2B				Tax Invoice	3798242500023	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	S C  COMMISSIONING  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B				Tax Invoice	3798242500023	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	S C  COMMISSIONING  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B				Tax Invoice	3798242500023	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	S C  COMMISSIONING  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B				Tax Invoice	3798242500024	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	S C  COMMISSIONING  UNMANNED SITE	YES	998311		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B				Tax Invoice	3806122500245	29/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	RUBBER BOLSTER SPRING	NO	40169390		3.000	0.000	Numbers	"8,919.49"	"26,758.47"	"3,211.02"	0.00	"23,547.45"	18.00	"2,119.27"	"2,119.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,785.99"									"57,386.45"	"6,825.77"	"6,825.77"	0.00	0.00	0.00	0.00	0	0.00	"71,037.99"																																													
B2B				Tax Invoice	3806122500245	29/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	122.88	245.76	29.49	0.00	216.27	18.00	19.46	19.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.19									"57,386.45"	"6,825.77"	"6,825.77"	0.00	0.00	0.00	0.00	0	0.00	"71,037.99"																																													
B2B				Tax Invoice	3806122500245	29/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	HEX BOLT  HCV	NO	73181500		2.000	0.000	Numbers	228.81	457.62	54.90	0.00	402.72	18.00	36.24	36.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.20									"57,386.45"	"6,825.77"	"6,825.77"	0.00	0.00	0.00	0.00	0	0.00	"71,037.99"																																													
B2B				Tax Invoice	3806122500245	29/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	"1,605.94"	0.00	"11,776.87"	28.00	"1,648.76"	"1,648.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,074.39"									"57,386.45"	"6,825.77"	"6,825.77"	0.00	0.00	0.00	0.00	0	0.00	"71,037.99"																																													
B2B				Tax Invoice	3806122500245	29/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	ASSY TORQUE ROD	NO	87089900		2.000	0.000	Numbers	"12,183.59"	"24,367.18"	"2,924.04"	0.00	"21,443.14"	28.00	"3,002.04"	"3,002.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,447.22"									"57,386.45"	"6,825.77"	"6,825.77"	0.00	0.00	0.00	0.00	0	0.00	"71,037.99"																																													
B2B				Tax Invoice	3784012500214	29/08/2025	29BEXPS3898Q1ZO	SUSHITH SHETTY	SUSHITH SHETTY	Karnataka	METALCO PLAZA HIGHLAND KANKANADY MANGALO		M S AKSHAYA TOURS AND TRAVELS 17 23	575002	Karnataka	9845789489	sushith@gmail.com							29BEXPS3898Q1ZO	SUSHITH SHETTY	SUSHITH SHETTY	METALCO PLAZA HIGHLAND KANKANADY MANGALO		M S AKSHAYA TOURS AND TRAVELS 17 23	575002	Karnataka	1	PRO 3009 H CWC AC BSVI	NO	87060029		1.000	0.000	Numbers	"15,82,031.18"	"15,82,031.18"	0.00	0.00	"15,82,031.18"	28.00	"2,21,484.41"	"2,21,484.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,250.00"	"20,45,250.00"									"15,82,031.18"	"2,21,484.41"	"2,21,484.41"	0.00	0.00	0.00	0.00	0	0.00	"20,45,250.00"																																													
B2B				Tax Invoice	3806122500246	29/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	198.81	0.00	"1,457.97"	18.00	131.22	131.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.41"									"11,339.33"	"1,020.54"	"1,020.54"	0.00	0.00	0.00	0.00	0	0.00	"13,380.41"																																													
B2B				Tax Invoice	3806122500246	29/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	673.73	0.00	"4,940.68"	18.00	444.66	444.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,830.00"									"11,339.33"	"1,020.54"	"1,020.54"	0.00	0.00	0.00	0.00	0	0.00	"13,380.41"																																													
B2B				Tax Invoice	3806122500246	29/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	673.73	0.00	"4,940.68"	18.00	444.66	444.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,830.00"									"11,339.33"	"1,020.54"	"1,020.54"	0.00	0.00	0.00	0.00	0	0.00	"13,380.41"																																													
B2B				Tax Invoice	3806122500247	29/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	"1,605.94"	0.00	"11,776.87"	28.00	"1,648.76"	"1,648.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,074.39"									"15,424.40"	"2,156.99"	"2,156.99"	0.00	0.00	0.00	0.00	0	0.00	"19,738.38"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	11.29	90.29	0.00	0.00	90.29	5.00	0.00	0.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.80									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	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									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	378655250373	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"43,742.34"	0.00	0.00	"9,790.40"	0.00	0.00	0.00	0	0.00	"53,532.74"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	375.00	105.00	0.00	0.00	105.00	18.00	0.00	0.00	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.90									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	APDA METAL PIPE 2	NO	87089900		1.000	0.000	Numbers	"1,079.88"	"1,079.88"	0.00	0.00	"1,079.88"	28.00	0.00	0.00	302.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.25"									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PIPE APDA INLET 1	NO	87089900		1.000	0.000	Numbers	"1,232.04"	"1,232.04"	0.00	0.00	"1,232.04"	28.00	0.00	0.00	344.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.01"									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COMPRESSOR PIPE AIR OUTLET	NO	87089900		1.000	0.000	Numbers	"1,669.92"	"1,669.92"	0.00	0.00	"1,669.92"	28.00	0.00	0.00	467.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.50"									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.72"	"4,894.72"	0.00	0.00	"4,894.72"	28.00	0.00	0.00	"1,370.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	100MICRON FILTER	NO	87089900		1.000	0.000	Numbers	397.07	397.07	0.00	0.00	397.07	28.00	0.00	0.00	111.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	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									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	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									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	ASSY TEFLON HOSE	NO	87089900		1.000	0.000	Numbers	"3,495.71"	"3,495.71"	0.00	0.00	"3,495.71"	28.00	0.00	0.00	978.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.51"									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,566.60"	"7,566.60"	0.00	0.00	"7,566.60"	28.00	0.00	0.00	"2,118.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.25"									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	379855250574	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	CABLE TIE   HARNESS CLIPS	NO	85443000		15.000	0.000	Numbers	20.13	301.91	0.00	0.00	301.91	18.00	0.00	0.00	54.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.25									"36,944.35"	0.00	0.00	"8,809.74"	0.00	0.00	0.00	0	0.00	"45,754.09"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B	N			Tax Invoice	378955251182	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"14,196.13"	0.00	0.00	"2,609.95"	0.00	0.00	0.00	0	0.00	"16,806.08"																																													
B2B				Tax Invoice	3806122500247	29/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.84"	"4,089.84"	490.78	0.00	"3,599.06"	28.00	503.87	503.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,606.80"									"15,424.40"	"2,156.99"	"2,156.99"	0.00	0.00	0.00	0.00	0	0.00	"19,738.38"																																													
B2B				Tax Invoice	3806122500247	29/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	CLUTCH COVER MTG BOLT	NO	73181500		1.000	0.000	Numbers	55.08	55.08	6.61	0.00	48.47	18.00	4.36	4.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.19									"15,424.40"	"2,156.99"	"2,156.99"	0.00	0.00	0.00	0.00	0	0.00	"19,738.38"																																													
B2B				Tax Invoice	3806122500248	29/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	WHEEL STUD	NO	73181500		10.000	0.000	Numbers	394.07	"3,940.70"	472.88	0.00	"3,467.82"	18.00	312.10	312.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,092.02"									"13,207.49"	"1,188.68"	"1,188.68"	0.00	0.00	0.00	0.00	0	0.00	"15,584.85"																																													
B2B				Tax Invoice	3806122500248	29/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	132.20	0.00	969.50	18.00	87.26	87.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.02"									"13,207.49"	"1,188.68"	"1,188.68"	0.00	0.00	0.00	0.00	0	0.00	"15,584.85"																																													
B2B				Tax Invoice	3806122500248	29/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	BRAKE LINED SHOE ASSY  410X200  BRAKE LI	NO	68138100		2.000	0.000	Numbers	"4,983.05"	"9,966.10"	"1,195.93"	0.00	"8,770.17"	18.00	789.32	789.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,348.81"									"13,207.49"	"1,188.68"	"1,188.68"	0.00	0.00	0.00	0.00	0	0.00	"15,584.85"																																													
B2B				Tax Invoice	3772122502241	29/08/2025	32AZVPK6952H1ZV	ASHRAF	ASHRAF	Kerala	MALAPPURAM KOTTAKKAL TIRUR  KODANCHERY		KODANCHERY  PARAPPUTHADAM  CHERIYAM	676106	Kerala	9400337794	eccogreenkerala@gmail.com							32AZVPK6952H1ZV	ASHRAF	ASHRAF	MALAPPURAM KOTTAKKAL TIRUR  KODANCHERY		KODANCHERY  PARAPPUTHADAM  CHERIYAM	676106	Kerala	1	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"3,015.47"	248.36	248.36	0.00	0.00	0.00	0.00	0	0.00	"3,512.19"																																													
B2B				Tax Invoice	3772122502241	29/08/2025	32AZVPK6952H1ZV	ASHRAF	ASHRAF	Kerala	MALAPPURAM KOTTAKKAL TIRUR  KODANCHERY		KODANCHERY  PARAPPUTHADAM  CHERIYAM	676106	Kerala	9400337794	eccogreenkerala@gmail.com							32AZVPK6952H1ZV	ASHRAF	ASHRAF	MALAPPURAM KOTTAKKAL TIRUR  KODANCHERY		KODANCHERY  PARAPPUTHADAM  CHERIYAM	676106	Kerala	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"3,015.47"	248.36	248.36	0.00	0.00	0.00	0.00	0	0.00	"3,512.19"																																													
B2B				Tax Invoice	3772122502241	29/08/2025	32AZVPK6952H1ZV	ASHRAF	ASHRAF	Kerala	MALAPPURAM KOTTAKKAL TIRUR  KODANCHERY		KODANCHERY  PARAPPUTHADAM  CHERIYAM	676106	Kerala	9400337794	eccogreenkerala@gmail.com							32AZVPK6952H1ZV	ASHRAF	ASHRAF	MALAPPURAM KOTTAKKAL TIRUR  KODANCHERY		KODANCHERY  PARAPPUTHADAM  CHERIYAM	676106	Kerala	3	SEALENT	NO	35061000		5.000	0.000	Numbers	38.13	190.65	0.00	0.00	190.65	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.97									"3,015.47"	248.36	248.36	0.00	0.00	0.00	0.00	0	0.00	"3,512.19"																																													
B2B				Tax Invoice	3772122502241	29/08/2025	32AZVPK6952H1ZV	ASHRAF	ASHRAF	Kerala	MALAPPURAM KOTTAKKAL TIRUR  KODANCHERY		KODANCHERY  PARAPPUTHADAM  CHERIYAM	676106	Kerala	9400337794	eccogreenkerala@gmail.com							32AZVPK6952H1ZV	ASHRAF	ASHRAF	MALAPPURAM KOTTAKKAL TIRUR  KODANCHERY		KODANCHERY  PARAPPUTHADAM  CHERIYAM	676106	Kerala	4	BOLT M12X1 25X45	NO	73181500		2.000	0.000	Numbers	38.14	76.28	0.00	0.00	76.28	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"3,015.47"	248.36	248.36	0.00	0.00	0.00	0.00	0	0.00	"3,512.19"																																													
B2B				Tax Invoice	3772122502241	29/08/2025	32AZVPK6952H1ZV	ASHRAF	ASHRAF	Kerala	MALAPPURAM KOTTAKKAL TIRUR  KODANCHERY		KODANCHERY  PARAPPUTHADAM  CHERIYAM	676106	Kerala	9400337794	eccogreenkerala@gmail.com							32AZVPK6952H1ZV	ASHRAF	ASHRAF	MALAPPURAM KOTTAKKAL TIRUR  KODANCHERY		KODANCHERY  PARAPPUTHADAM  CHERIYAM	676106	Kerala	5	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,015.47"	248.36	248.36	0.00	0.00	0.00	0.00	0	0.00	"3,512.19"																																													
B2B				Tax Invoice	3772122502241	29/08/2025	32AZVPK6952H1ZV	ASHRAF	ASHRAF	Kerala	MALAPPURAM KOTTAKKAL TIRUR  KODANCHERY		KODANCHERY  PARAPPUTHADAM  CHERIYAM	676106	Kerala	9400337794	eccogreenkerala@gmail.com							32AZVPK6952H1ZV	ASHRAF	ASHRAF	MALAPPURAM KOTTAKKAL TIRUR  KODANCHERY		KODANCHERY  PARAPPUTHADAM  CHERIYAM	676106	Kerala	6	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"3,015.47"	248.36	248.36	0.00	0.00	0.00	0.00	0	0.00	"3,512.19"																																													
B2B				Tax Invoice	3785052500822	29/08/2025	29DSNPB4812D1ZV	ARL TRANSPORTATION	ARL TRANSPORTATION	Karnataka	FRASER TOWN BANGALORE NORTH  KEMP ROAD		KEMP ROAD	560005	Karnataka	7892290244	Syedarubida10@gmail.com							29DSNPB4812D1ZV	ARL TRANSPORTATION	ARL TRANSPORTATION	FRASER TOWN BANGALORE NORTH  KEMP ROAD		KEMP ROAD	560005	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	3772122502242	29/08/2025	32AAFFH4497R1ZP	MOHAMMED ASHRAF  P K   MANAGING	MOHAMMED ASHRAF  P K   MANAGING	Kerala	OOORKAM MELMURI  PO     8 304 NADUVAKKAD		8 304 NADUVAKKAD	676519	Kerala	9745201258	hitechnaduvakkad@gmail.com							32AAFFH4497R1ZP	MOHAMMED ASHRAF  P K   MANAGING	MOHAMMED ASHRAF  P K   MANAGING	OOORKAM MELMURI  PO     8 304 NADUVAKKAD		8 304 NADUVAKKAD	676519	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	258.75	0.00	"2,328.75"	18.00	209.59	209.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,747.93"									"25,805.22"	"3,407.73"	"3,407.73"	0.00	0.00	0.00	0.00	0	0.00	"32,620.68"																																													
B2B				Tax Invoice	3772122502242	29/08/2025	32AAFFH4497R1ZP	MOHAMMED ASHRAF  P K   MANAGING	MOHAMMED ASHRAF  P K   MANAGING	Kerala	OOORKAM MELMURI  PO     8 304 NADUVAKKAD		8 304 NADUVAKKAD	676519	Kerala	9745201258	hitechnaduvakkad@gmail.com							32AAFFH4497R1ZP	MOHAMMED ASHRAF  P K   MANAGING	MOHAMMED ASHRAF  P K   MANAGING	OOORKAM MELMURI  PO     8 304 NADUVAKKAD		8 304 NADUVAKKAD	676519	Kerala	2	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	86.23	0.00	"1,638.35"	18.00	147.45	147.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"25,805.22"	"3,407.73"	"3,407.73"	0.00	0.00	0.00	0.00	0	0.00	"32,620.68"																																													
B2B				Tax Invoice	3772122502242	29/08/2025	32AAFFH4497R1ZP	MOHAMMED ASHRAF  P K   MANAGING	MOHAMMED ASHRAF  P K   MANAGING	Kerala	OOORKAM MELMURI  PO     8 304 NADUVAKKAD		8 304 NADUVAKKAD	676519	Kerala	9745201258	hitechnaduvakkad@gmail.com							32AAFFH4497R1ZP	MOHAMMED ASHRAF  P K   MANAGING	MOHAMMED ASHRAF  P K   MANAGING	OOORKAM MELMURI  PO     8 304 NADUVAKKAD		8 304 NADUVAKKAD	676519	Kerala	3	BEARING CLUTCH RELEASE SHAFT	NO	84824000		1.000	0.000	Numbers	139.83	139.83	6.99	0.00	132.84	18.00	11.96	11.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.76									"25,805.22"	"3,407.73"	"3,407.73"	0.00	0.00	0.00	0.00	0	0.00	"32,620.68"																																													
B2B				Tax Invoice	3772122502242	29/08/2025	32AAFFH4497R1ZP	MOHAMMED ASHRAF  P K   MANAGING	MOHAMMED ASHRAF  P K   MANAGING	Kerala	OOORKAM MELMURI  PO     8 304 NADUVAKKAD		8 304 NADUVAKKAD	676519	Kerala	9745201258	hitechnaduvakkad@gmail.com							32AAFFH4497R1ZP	MOHAMMED ASHRAF  P K   MANAGING	MOHAMMED ASHRAF  P K   MANAGING	OOORKAM MELMURI  PO     8 304 NADUVAKKAD		8 304 NADUVAKKAD	676519	Kerala	4	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"12,148.44"	"12,148.44"	607.42	0.00	"11,541.02"	28.00	"1,615.74"	"1,615.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,772.50"									"25,805.22"	"3,407.73"	"3,407.73"	0.00	0.00	0.00	0.00	0	0.00	"32,620.68"																																													
B2B				Tax Invoice	3772122502242	29/08/2025	32AAFFH4497R1ZP	MOHAMMED ASHRAF  P K   MANAGING	MOHAMMED ASHRAF  P K   MANAGING	Kerala	OOORKAM MELMURI  PO     8 304 NADUVAKKAD		8 304 NADUVAKKAD	676519	Kerala	9745201258	hitechnaduvakkad@gmail.com							32AAFFH4497R1ZP	MOHAMMED ASHRAF  P K   MANAGING	MOHAMMED ASHRAF  P K   MANAGING	OOORKAM MELMURI  PO     8 304 NADUVAKKAD		8 304 NADUVAKKAD	676519	Kerala	5	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.75"	"9,718.75"	485.94	0.00	"9,232.81"	28.00	"1,292.59"	"1,292.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,817.99"									"25,805.22"	"3,407.73"	"3,407.73"	0.00	0.00	0.00	0.00	0	0.00	"32,620.68"																																													
B2B				Tax Invoice	3772122502242	29/08/2025	32AAFFH4497R1ZP	MOHAMMED ASHRAF  P K   MANAGING	MOHAMMED ASHRAF  P K   MANAGING	Kerala	OOORKAM MELMURI  PO     8 304 NADUVAKKAD		8 304 NADUVAKKAD	676519	Kerala	9745201258	hitechnaduvakkad@gmail.com							32AAFFH4497R1ZP	MOHAMMED ASHRAF  P K   MANAGING	MOHAMMED ASHRAF  P K   MANAGING	OOORKAM MELMURI  PO     8 304 NADUVAKKAD		8 304 NADUVAKKAD	676519	Kerala	6	ASSY CLUTCHRELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	980.47	980.47	49.02	0.00	931.45	28.00	130.40	130.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.25"									"25,805.22"	"3,407.73"	"3,407.73"	0.00	0.00	0.00	0.00	0	0.00	"32,620.68"																																													
B2B				Tax Invoice	3774052500484	29/08/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									690.68	0.00	0.00	124.32	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3798052502223	29/08/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	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	3798052502225	29/08/2025	29BBHPS8612K1Z0	DAYANAND SIRGAR	DAYANAND SIRGAR	Karnataka	JAMKHANDI H O JAMKHANDI  AP  JAMKHANDI		AP  JAMKHANDI	587301	Karnataka	8618685703	dayanandsirgar@gmail.com							29BBHPS8612K1Z0	DAYANAND SIRGAR	DAYANAND SIRGAR	JAMKHANDI H O JAMKHANDI  AP  JAMKHANDI		AP  JAMKHANDI	587301	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501104	29/08/2025	29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	Karnataka	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	7022225529	ravikumarbg@gmail.com							29CBTPR1509K1ZY	RAVIKUMAR B G	RAVIKUMAR B G	TUMAKURU BHAKTHARAHALLI KUNIGAL  BYCHENA		BYCHENA HALLI	572120	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502228	29/08/2025	27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	Maharashtra	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	9819365138	vilas@bddhalla.com							27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	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	3785052500824	29/08/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	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				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	0.00	0.00	"5,462.50"	18.00	0.00	0.00	983.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.75"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	2	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	710.94	710.94	0.00	0.00	710.94	28.00	0.00	0.00	199.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	0.00	0.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	0.00	0.00	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.48"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	5	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	6	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	7	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	8	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	0.00	0.00	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"4,878.91"	"4,878.91"	0.00	0.00	"4,878.91"	28.00	0.00	0.00	"1,366.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,245.00"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	10	ID400039  BEARING  OD GEAR MAINSHAFT	NO	84825012		1.000	0.000	Numbers	"2,368.64"	"2,368.64"	0.00	0.00	"2,368.64"	18.00	0.00	0.00	426.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	11	GEAR O D  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,496.09"	"1,496.09"	0.00	0.00	"1,496.09"	28.00	0.00	0.00	418.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.00"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	12	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	13	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3789042502712	29/08/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	New Delhi	L S C   SURAJMAL VIHAR  SURAJMAL VIHAR N		SECOND FLOOR  205  ASHISH COMP	110092	New Delhi	8212328867	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	L S C   SURAJMAL VIHAR  SURAJMAL VIHAR N		SECOND FLOOR  205  ASHISH COMP	110092	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	3798052502229	29/08/2025	27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	Maharashtra	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	9819365138	vilas@bddhalla.com							27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	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	3788232500075	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	392.00	392.00	0.00	0.00	392.00	18.00	0.00	0.00	70.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.56									"1,632.40"	0.00	0.00	293.83	0.00	0.00	0.00	0	0.00	"1,926.23"																																													
B2B				Tax Invoice	3788232500075	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"1,240.40"	"1,240.40"	0.00	0.00	"1,240.40"	18.00	0.00	0.00	223.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.67"									"1,632.40"	0.00	0.00	293.83	0.00	0.00	0.00	0	0.00	"1,926.23"																																													
B2B				Tax Invoice	3796122500522	29/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	2.89	0.00	318.11	18.00	28.63	28.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.37									579.83	65.27	65.27	0.00	0.00	0.00	0.00	0	0.00	710.37																																													
B2B				Tax Invoice	3796122500522	29/08/2025	29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	Karnataka	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	9880232123								29AALPH0862N2Z7	RAJARAM MOTORS	RAJARAM MOTORS	HIRIADKA UDUPI  WEST COST BUILDIG VST R		WEST COST BUILDIG VST ROAD	576113	Karnataka	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									579.83	65.27	65.27	0.00	0.00	0.00	0.00	0	0.00	710.37																																													
B2B				Tax Invoice	3788232500076	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"1,935.50"	"1,935.50"	0.00	0.00	"1,935.50"	18.00	0.00	0.00	348.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.89"									"1,935.50"	0.00	0.00	348.39	0.00	0.00	0.00	0	0.00	"2,283.89"																																													
B2B				Tax Invoice	3788232500077	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	293.30	293.30	0.00	0.00	293.30	18.00	0.00	0.00	52.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.09									"2,743.30"	0.00	0.00	493.79	0.00	0.00	0.00	0	0.00	"3,237.09"																																													
B2B				Tax Invoice	3788232500077	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VECHILE	YES	998311		1.000	0.000	Numbers	"2,450.00"	"2,450.00"	0.00	0.00	"2,450.00"	18.00	0.00	0.00	441.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,891.00"									"2,743.30"	0.00	0.00	493.79	0.00	0.00	0.00	0	0.00	"3,237.09"																																													
B2B				Tax Invoice	3788232500078	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	833.00	833.00	0.00	0.00	833.00	18.00	0.00	0.00	149.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.94									"3,633.00"	0.00	0.00	653.94	0.00	0.00	0.00	0	0.00	"4,286.94"																																													
B2B				Tax Invoice	3788232500078	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VECHILE	YES	998311		1.000	0.000	Numbers	"2,800.00"	"2,800.00"	0.00	0.00	"2,800.00"	18.00	0.00	0.00	504.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.00"									"3,633.00"	0.00	0.00	653.94	0.00	0.00	0.00	0	0.00	"4,286.94"																																													
B2B				Tax Invoice	3788232500079	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	766.50	766.50	0.00	0.00	766.50	18.00	0.00	0.00	137.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.47									"3,714.90"	0.00	0.00	668.68	0.00	0.00	0.00	0	0.00	"4,383.58"																																													
B2B				Tax Invoice	3788232500079	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VECHILE	YES	998311		1.000	0.000	Numbers	"2,948.40"	"2,948.40"	0.00	0.00	"2,948.40"	18.00	0.00	0.00	530.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,479.11"									"3,714.90"	0.00	0.00	668.68	0.00	0.00	0.00	0	0.00	"4,383.58"																																													
B2B				Tax Invoice	3798052502232	29/08/2025	37AGRPA0279L1Z1	P M K  TRANSPORT TRANSPORT	P M K  TRANSPORT TRANSPORT	Andhra Pradesh	ANANTAPUR MUNIMADUGU PENUKONDA  SY NO 48		SY NO 480 2 MUNIMADUGU VILLAGE	515164	Andhra Pradesh	9448381239	transport.pmk@gmail.com							37AGRPA0279L1Z1	P M K  TRANSPORT TRANSPORT	P M K  TRANSPORT TRANSPORT	ANANTAPUR MUNIMADUGU PENUKONDA  SY NO 48		SY NO 480 2 MUNIMADUGU VILLAGE	515164	Andhra 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	3788232500080	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"4,592.00"	"4,592.00"	0.00	0.00	"4,592.00"	18.00	0.00	0.00	826.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,418.56"									"4,592.00"	0.00	0.00	826.56	0.00	0.00	0.00	0	0.00	"5,418.56"																																													
B2B				Tax Invoice	3798052502233	29/08/2025	29AGMPM0025H3ZE	RANANATH N	RANANATH N	Karnataka	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	Karnataka	7400227791	mahalsatransport@gmail.com							29AGMPM0025H3ZE	RANANATH N	RANANATH N	KARAWAR KARWAR KUTCHERY KARWAR  BINGA		BINGA	581301	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	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	515.51	0.00	"3,166.69"	18.00	285.00	285.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.69"									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	SHOCK ABSORBER	NO	87088000		2.000	0.000	Numbers	"3,160.16"	"6,320.32"	884.84	0.00	"5,435.48"	28.00	760.97	760.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,957.42"									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	TORQUE ROD BUSH	NO	40169390		1.000	0.000	Numbers	"2,885.59"	"2,885.59"	403.98	0.00	"2,481.61"	18.00	223.34	223.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.29"									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	A FRAME BUSH	NO	40169390		1.000	0.000	Numbers	"2,936.44"	"2,936.44"	411.10	0.00	"2,525.34"	18.00	227.28	227.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,979.90"									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	CIRCLIP 95X3	NO	73182910		2.000	0.000	Numbers	93.22	186.44	26.10	0.00	160.34	18.00	14.43	14.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.20									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	"1,873.59"	0.00	"11,509.22"	28.00	"1,611.29"	"1,611.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,731.80"									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"17,765.63"	"17,765.63"	"2,487.19"	0.00	"15,278.44"	28.00	"2,138.98"	"2,138.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,556.40"									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"15,687.50"	"15,687.50"	"2,196.25"	0.00	"13,491.25"	28.00	"1,888.78"	"1,888.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,268.81"									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	UREA LEVEL SENSOR 33L	NO	90261020		1.000	0.000	Numbers	"12,707.63"	"12,707.63"	"1,779.07"	0.00	"10,928.56"	18.00	983.57	983.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,895.70"									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		2.000	0.000	Numbers	316.41	632.82	88.59	0.00	544.23	28.00	76.19	76.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.61									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	48.64	0.00	298.82	18.00	26.89	26.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.60									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	311.72	0.00	"1,914.84"	28.00	268.08	268.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,451.00"									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	105.93	211.86	29.66	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	"1,703.13"	"1,703.13"	238.44	0.00	"1,464.69"	28.00	205.06	205.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.81"									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	15	HOSE	NO	40091100		1.000	0.000	Numbers	182.20	182.20	25.51	0.00	156.69	18.00	14.10	14.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.89									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3802122500067	29/08/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	16	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"2,644.53"	"5,289.06"	740.47	0.00	"4,548.59"	28.00	636.80	636.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,822.19"									"74,086.99"	"9,377.16"	"9,377.16"	0.00	0.00	0.00	0.00	0	0.00	"92,841.31"																																													
B2B				Tax Invoice	3783232500043	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"5,798.10"	"5,798.10"	0.00	0.00	"5,798.10"	18.00	0.00	0.00	"1,043.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,841.76"									"5,798.10"	0.00	0.00	"1,043.66"	0.00	0.00	0.00	0	0.00	"6,841.76"																																													
B2B				Tax Invoice	3785122500901	29/08/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	1	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"6,887.35"	0.00	0.00	"1,235.82"	0.00	0.00	0.00	0	0.00	"8,123.17"																																													
B2B				Tax Invoice	3785122500901	29/08/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	30.00	30.00	0.00	0.00	30.00	5.00	0.00	0.00	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"6,887.35"	0.00	0.00	"1,235.82"	0.00	0.00	0.00	0	0.00	"8,123.17"																																													
B2B				Tax Invoice	3785122500901	29/08/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	3	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		5.000	0.000	Numbers	245.76	"1,228.80"	0.00	0.00	"1,228.80"	18.00	0.00	0.00	221.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.98"									"6,887.35"	0.00	0.00	"1,235.82"	0.00	0.00	0.00	0	0.00	"8,123.17"																																													
B2B				Tax Invoice	3785122500901	29/08/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	4	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"4,983.05"	"4,983.05"	0.00	0.00	"4,983.05"	18.00	0.00	0.00	896.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,880.00"									"6,887.35"	0.00	0.00	"1,235.82"	0.00	0.00	0.00	0	0.00	"8,123.17"																																													
B2B				Tax Invoice	3785122500901	29/08/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	5	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									"6,887.35"	0.00	0.00	"1,235.82"	0.00	0.00	0.00	0	0.00	"8,123.17"																																													
B2B				Tax Invoice	3810072503701	29/08/2025	32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	Kerala	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	9847418089								32AAGFC5762R1ZZ	CARMEL AUTOSPARES   LUBES CALICUT	CARMEL AUTOSPARES   LUBES CALICUT	CALICUT CIVIL STATION H O KOZHIKODE  5		5 454LM  THETTAYIL BUILDING  PHED R	673020	Kerala	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	878.76	0.00	0.00	878.76	18.00	79.12	79.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									878.76	79.12	79.12	0.00	0.00	0.00	0.00	0	0.00	"1,037.00"																																													
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	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	OUTER HANDLE BS6 LH	NO	87089900		4.000	0.000	Numbers	365.60	"1,680.01"	0.00	0.00	"1,680.01"	28.00	235.20	235.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.41"									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	UJ KIT  LFL  1480	NO	87089900		4.000	0.000	Numbers	996.83	"4,580.65"	0.00	0.00	"4,580.65"	28.00	641.29	641.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,863.23"									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
B2B				Tax Invoice	3810072503702	29/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	BAND AIR TANK	NO	87081090		5.000	0.000	Numbers	171.38	984.41	0.00	0.00	984.41	28.00	137.82	137.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.05"									"44,456.68"	"5,886.66"	"5,886.66"	0.00	0.00	0.00	0.00	0	0.00	"56,230.00"																																													
