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	3798052502342	04/09/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502338	04/09/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@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	3798052502321	03/09/2025	06AAZCS3752P1ZB	SENANI LOGISITCS PRIVATE LIMITED	SENANI LOGISITCS PRIVATE LIMITED	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  319		3197  SECTOR 23	122017	Haryana	9532120042	na@gmail.com							06AAZCS3752P1ZB	SENANI LOGISITCS PRIVATE LIMITED	SENANI LOGISITCS PRIVATE LIMITED	PALAM VIHAR   GURGAON  PALAM VIHAR  319		3197  SECTOR 23	122017	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	3798052502334	04/09/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	abc@gmail.com							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	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	3798052502311	03/09/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502343	04/09/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502346	05/09/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3798052502351	05/09/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3798052502356	06/09/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502362	06/09/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	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	3798052502357	06/09/2025	07AAAPW5075F1ZK	SANDEEP	SANDEEP	New Delhi	NAGAR  SAMAY PUR BADLI  SAMAI PUR DELHI		AG 407  SANJAY GANDHI TRANSPORT	110042	New Delhi	9810015816	sandeeproadlines@gmail.com							07AAAPW5075F1ZK	SANDEEP	SANDEEP	NAGAR  SAMAY PUR BADLI  SAMAI PUR DELHI		AG 407  SANJAY GANDHI TRANSPORT	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	3798122501926	05/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,714.19"	0.00	0.00	"2,693.64"	0.00	0.00	0.00	0	0.00	"15,407.83"																																													
B2B				Tax Invoice	3798122501926	05/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,714.19"	0.00	0.00	"2,693.64"	0.00	0.00	0.00	0	0.00	"15,407.83"																																													
B2B				Tax Invoice	3798122501926	05/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,714.19"	0.00	0.00	"2,693.64"	0.00	0.00	0.00	0	0.00	"15,407.83"																																													
B2B				Tax Invoice	3798122501926	05/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"12,714.19"	0.00	0.00	"2,693.64"	0.00	0.00	0.00	0	0.00	"15,407.83"																																													
B2B				Tax Invoice	3798122501926	05/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	5	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	0.00	0.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"12,714.19"	0.00	0.00	"2,693.64"	0.00	0.00	0.00	0	0.00	"15,407.83"																																													
B2B				Tax Invoice	3798122501926	05/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	0.00	0.00	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.73									"12,714.19"	0.00	0.00	"2,693.64"	0.00	0.00	0.00	0	0.00	"15,407.83"																																													
B2B				Tax Invoice	3798122501926	05/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	7	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									"12,714.19"	0.00	0.00	"2,693.64"	0.00	0.00	0.00	0	0.00	"15,407.83"																																													
B2B				Tax Invoice	3798122501926	05/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	8	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"12,714.19"	0.00	0.00	"2,693.64"	0.00	0.00	0.00	0	0.00	"15,407.83"																																													
B2B				Tax Invoice	3798122501926	05/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	0.00	0.00	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.47"									"12,714.19"	0.00	0.00	"2,693.64"	0.00	0.00	0.00	0	0.00	"15,407.83"																																													
B2B				Tax Invoice	3798122501926	05/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"12,714.19"	0.00	0.00	"2,693.64"	0.00	0.00	0.00	0	0.00	"15,407.83"																																													
B2B				Tax Invoice	3798122501926	05/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"12,714.19"	0.00	0.00	"2,693.64"	0.00	0.00	0.00	0	0.00	"15,407.83"																																													
B2B				Tax Invoice	3798122501926	05/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"12,714.19"	0.00	0.00	"2,693.64"	0.00	0.00	0.00	0	0.00	"15,407.83"																																													
B2B				Tax Invoice	3798122501926	05/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"12,714.19"	0.00	0.00	"2,693.64"	0.00	0.00	0.00	0	0.00	"15,407.83"																																													
B2B				Tax Invoice	3798122501926	05/09/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6364690148	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"12,714.19"	0.00	0.00	"2,693.64"	0.00	0.00	0.00	0	0.00	"15,407.83"																																													
B2B				Tax Invoice	3798122501896	03/09/2025	09AABCI3646Q2ZZ	INDIAN TANKERS PRIVATE LIMITED	INDIAN TANKERS PRIVATE LIMITED	Uttar Pradesh	SIKANDRA   AGRA  NA  BAINPUR		BAINPUR	282007	Uttar Pradesh	9456946535	nuoshad@gmail.com							09AABCI3646Q2ZZ	INDIAN TANKERS PRIVATE LIMITED	INDIAN TANKERS PRIVATE LIMITED	SIKANDRA   AGRA  NA  BAINPUR		BAINPUR	282007	Uttar Pradesh	1	ABLE TIES	NO	39231010		4.000	0.000	Numbers	5.24	20.96	0.00	0.00	20.96	18.00	0.00	0.00	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.73									844.86	0.00	0.00	152.07	0.00	0.00	0.00	0	0.00	996.93																																													
B2B				Tax Invoice	3798122501896	03/09/2025	09AABCI3646Q2ZZ	INDIAN TANKERS PRIVATE LIMITED	INDIAN TANKERS PRIVATE LIMITED	Uttar Pradesh	SIKANDRA   AGRA  NA  BAINPUR		BAINPUR	282007	Uttar Pradesh	9456946535	nuoshad@gmail.com							09AABCI3646Q2ZZ	INDIAN TANKERS PRIVATE LIMITED	INDIAN TANKERS PRIVATE LIMITED	SIKANDRA   AGRA  NA  BAINPUR		BAINPUR	282007	Uttar Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	0.00	0.00	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.17									844.86	0.00	0.00	152.07	0.00	0.00	0.00	0	0.00	996.93																																													
B2B				Tax Invoice	3798122501896	03/09/2025	09AABCI3646Q2ZZ	INDIAN TANKERS PRIVATE LIMITED	INDIAN TANKERS PRIVATE LIMITED	Uttar Pradesh	SIKANDRA   AGRA  NA  BAINPUR		BAINPUR	282007	Uttar Pradesh	9456946535	nuoshad@gmail.com							09AABCI3646Q2ZZ	INDIAN TANKERS PRIVATE LIMITED	INDIAN TANKERS PRIVATE LIMITED	SIKANDRA   AGRA  NA  BAINPUR		BAINPUR	282007	Uttar Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.640	0.000	Others	535.00	342.40	0.00	0.00	342.40	18.00	0.00	0.00	61.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.03									844.86	0.00	0.00	152.07	0.00	0.00	0.00	0	0.00	996.93																																													
B2B	N			Tax Invoice	3798542500013	03/09/2025	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"28,879.37"	"28,879.37"	0.00	0.00	"28,879.37"	28.00	0.00	0.00	"8,086.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,965.59"									"28,879.37"	0.00	0.00	"8,086.22"	0.00	0.00	0.00	0	0.00	"53,138.77"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	O RING	NO	84099930		2.000	0.000	Numbers	139.50	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	26.16	28.12	0.00	0.00	28.12	28.00	0.00	0.00	7.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.99									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		1.675	0.000	Others	430.00	720.25	0.00	0.00	720.25	18.00	0.00	0.00	129.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.90									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		1.592	0.000	Others	430.00	684.56	0.00	0.00	684.56	18.00	0.00	0.00	123.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.78									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.100	0.000	Others	430.00	"8,643.00"	0.00	0.00	"8,643.00"	18.00	0.00	0.00	"1,555.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,198.74"									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250607	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		2.000	0.000	Numbers	"2,582.81"	"5,165.62"	"1,291.41"	0.00	"3,874.21"	28.00	0.00	0.00	"1,084.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.99"									"31,290.13"	0.00	0.00	"7,413.35"	0.00	0.00	0.00	0	0.00	"38,703.48"																																													
B2B	N			Tax Invoice	379855250608	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									326.25	0.00	0.00	58.73	0.00	0.00	0.00	0	0.00	384.98																																													
B2B	N			Tax Invoice	379855250608	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.170	0.000	Others	375.00	63.75	0.00	0.00	63.75	18.00	0.00	0.00	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.23									326.25	0.00	0.00	58.73	0.00	0.00	0.00	0	0.00	384.98																																													
B2B	N			Tax Invoice	379855250609	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"3,770.09"	0.00	0.00	741.73	0.00	0.00	0.00	0	0.00	"4,511.82"																																													
B2B	N			Tax Invoice	379855250609	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"3,770.09"	0.00	0.00	741.73	0.00	0.00	0.00	0	0.00	"4,511.82"																																													
B2B	N			Tax Invoice	379855250610	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	10T HYDRAULIC JACK ASSY DECCAN	NO	84254200		1.000	0.000	Numbers	"5,632.88"	"6,055.35"	0.00	0.00	"6,055.35"	18.00	0.00	0.00	"1,089.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,145.31"									"8,661.88"	0.00	0.00	"1,559.14"	0.00	0.00	0.00	0	0.00	"10,221.02"																																													
B2B	N			Tax Invoice	379855250610	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"8,661.88"	0.00	0.00	"1,559.14"	0.00	0.00	0.00	0	0.00	"10,221.02"																																													
B2B	N			Tax Invoice	379855250610	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"8,661.88"	0.00	0.00	"1,559.14"	0.00	0.00	0.00	0	0.00	"10,221.02"																																													
B2B	N			Tax Invoice	379855250610	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"8,661.88"	0.00	0.00	"1,559.14"	0.00	0.00	0.00	0	0.00	"10,221.02"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"32,178.00"	"34,591.35"	0.00	0.00	"34,591.35"	28.00	0.00	0.00	"9,685.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,276.93"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.00"	"11,197.20"	0.00	0.00	"11,197.20"	28.00	0.00	0.00	"3,135.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,332.42"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PLUG	NO	87149990		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	VALVE COLLET	NO	87089900		16.000	0.000	Numbers	37.78	649.82	0.00	0.00	649.82	28.00	0.00	0.00	181.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.77									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PIN  DOWEL   HCV	NO	73182990		1.000	0.000	Numbers	32.37	34.80	0.00	0.00	34.80	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.06									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	INLET VALVE	NO	84099111		8.000	0.000	Numbers	249.94	"2,149.48"	0.00	0.00	"2,149.48"	28.00	0.00	0.00	601.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,751.33"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	392.34	"3,374.12"	0.00	0.00	"3,374.12"	28.00	0.00	0.00	944.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.87"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET FRONT COVER	NO	87089900		1.000	0.000	Numbers	87.19	93.73	0.00	0.00	93.73	28.00	0.00	0.00	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.97									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.09"	"9,994.37"	0.00	0.00	"9,994.37"	28.00	0.00	0.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,792.79"									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET  10	NO	74152100		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		0.500	0.000	Litres	178.88	89.44	0.00	0.00	89.44	18.00	0.00	0.00	16.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.54									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	CLIP  WORM	NO	73071190		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	ID200973 DOWEL PIN  DIA  8 X 22	NO	73182990		4.000	0.000	Numbers	45.32	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	PIN DOWEL	NO	73182990		2.000	0.000	Numbers	25.90	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250611	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	PIN SPRING  4X10	NO	73209020		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"119,292.67"	0.00	0.00	"31,323.32"	0.00	0.00	0.00	0	0.00	"150,615.99"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,855.47"	"1,855.47"	0.00	0.00	"1,855.47"	28.00	0.00	0.00	519.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.00"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250612	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"12,071.45"	0.00	0.00	"2,644.52"	0.00	0.00	0.00	0	0.00	"14,715.97"																																													
B2B	N			Tax Invoice	379855250613	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		20.000	0.000	Others	22.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									683.75	0.00	0.00	123.08	0.00	0.00	0.00	0	0.00	806.83																																													
B2B	N			Tax Invoice	379855250613	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									683.75	0.00	0.00	123.08	0.00	0.00	0.00	0	0.00	806.83																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		64.000	0.000	Others	22.00	"1,408.00"	0.00	0.00	"1,408.00"	18.00	0.00	0.00	253.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.44"									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT CLUTCH TM CONNECT	NO	73181500		12.000	0.000	Numbers	28.18	338.13	0.00	0.00	338.13	18.00	0.00	0.00	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	672.25	672.25	0.00	0.00	672.25	18.00	0.00	0.00	121.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.26									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,172.66"	"1,172.66"	0.00	0.00	"1,172.66"	28.00	0.00	0.00	328.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.00"									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	924.03	924.03	0.00	0.00	924.03	28.00	0.00	0.00	258.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.76"									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		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									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250614	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"8,574.99"	0.00	0.00	"1,749.46"	0.00	0.00	0.00	0	0.00	"10,324.45"																																													
B2B	N			Tax Invoice	379855250615	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									675.00	0.00	0.00	121.50	0.00	0.00	0.00	0	0.00	796.50																																													
B2B	N			Tax Invoice	379855250616	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"2,993.70"	0.00	0.00	538.87	0.00	0.00	0.00	0	0.00	"3,532.57"																																													
B2B	N			Tax Invoice	379855250616	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"2,993.70"	0.00	0.00	538.87	0.00	0.00	0.00	0	0.00	"3,532.57"																																													
B2B	N			Tax Invoice	379855250616	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"2,993.70"	0.00	0.00	538.87	0.00	0.00	0.00	0	0.00	"3,532.57"																																													
B2B	N			Tax Invoice	379855250616	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,993.70"	0.00	0.00	538.87	0.00	0.00	0.00	0	0.00	"3,532.57"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   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"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		5.000	0.000	Others	600.00	"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"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   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"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		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"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250617	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"20,950.00"	0.00	0.00	"3,771.00"	0.00	0.00	0.00	0	0.00	"24,721.00"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PILOT BEARING 370 DRIVE HEAD	NO	87089900		1.000	0.000	Numbers	494.06	531.11	0.00	0.00	531.11	28.00	0.00	0.00	148.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.82									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	233.61	"1,401.66"	0.00	0.00	"1,401.66"	18.00	0.00	0.00	252.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.96"									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	D BOLT GEAR FD	NO	73181500		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT M12X1 25X35	NO	73181500		5.000	0.000	Numbers	58.27	313.20	0.00	0.00	313.20	18.00	0.00	0.00	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.58									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250618	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"31,045.03"	0.00	0.00	"7,935.35"	0.00	0.00	0.00	0	0.00	"38,980.38"																																													
B2B	N			Tax Invoice	379855250619	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	379855250619	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	379855250620	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.35	560.35	0.00	0.00	560.35	28.00	0.00	0.00	156.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.25									"1,946.01"	0.00	0.00	406.32	0.00	0.00	0.00	0	0.00	"2,352.33"																																													
B2B	N			Tax Invoice	379855250620	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	253.60	"1,014.41"	0.00	0.00	"1,014.41"	18.00	0.00	0.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"1,946.01"	0.00	0.00	406.32	0.00	0.00	0.00	0	0.00	"2,352.33"																																													
B2B	N			Tax Invoice	379855250620	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	375.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"1,946.01"	0.00	0.00	406.32	0.00	0.00	0.00	0	0.00	"2,352.33"																																													
B2B	N			Tax Invoice	379855250620	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,946.01"	0.00	0.00	406.32	0.00	0.00	0.00	0	0.00	"2,352.33"																																													
B2B	N			Tax Invoice	379855250621	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"15,027.54"	0.00	0.00	"4,188.96"	0.00	0.00	0.00	0	0.00	"19,216.50"																																													
B2B	N			Tax Invoice	379855250621	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"15,027.54"	0.00	0.00	"4,188.96"	0.00	0.00	0.00	0	0.00	"19,216.50"																																													
B2B	N			Tax Invoice	379855250622	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	379855250622	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	379855250622	05/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	379855250623	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	379855250623	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B				Tax Invoice	3798052502320	03/09/2025	24AAACH5342R1ZB	HIMALAYA TRANS	HIMALAYA TRANS	Gujarat	RUDA TRANSPORT NAGAR RAJKOT ANANDPAR NAV		AANND PAR NAVAGAM	360003	Gujarat	9374101515	himhold@himalayatranslogistics.com							24AAACH5342R1ZB	HIMALAYA TRANS	HIMALAYA TRANS	RUDA TRANSPORT NAGAR RAJKOT ANANDPAR NAV		AANND PAR NAVAGAM	360003	Gujarat	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	3798122501939	07/09/2025	27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	Maharashtra	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	Maharashtra	9765041777	savi@nblpl.com							27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3798052502336	04/09/2025	27ABKPW9794Q1Z1	CHAITNYA WADKAR	CHAITNYA WADKAR	Maharashtra	BHOR SHINDEWADI BHOR  CHAITNYA WADKAR AT		CHAITNYA WADKAR AT POST SASEWADI  S	412205	Maharashtra	9373331618								27ABKPW9794Q1Z1	CHAITNYA WADKAR	CHAITNYA WADKAR	BHOR SHINDEWADI BHOR  CHAITNYA WADKAR AT		CHAITNYA WADKAR AT POST SASEWADI  S	412205	Maharashtra	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,266.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"2,966.10"	0.00	0.00	533.90	0.00	0.00	0.00	0	0.00	"3,500.00"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	2	COTTAN WASTE	NO	52021000		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	3	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	28.00	0.00	0.00	546.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.01"									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	4	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	5	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	6	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	7	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	0.00	0.00	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8	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"									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	9	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	10	EICHER PREMIUM PLUS GREASE	NO	27101990		3.500	0.000	Numbers	"104,491.53"	"365,720.36"	"363,735.02"	0.00	"1,985.34"	18.00	0.00	0.00	357.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,342.70"									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	12	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"									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	13	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	14	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	15	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	16	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798162500240	06/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	17	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"24,846.51"	0.00	0.00	"4,695.17"	0.00	0.00	0.00	0	0.00	"29,541.68"																																													
B2B				Tax Invoice	3798052502341	04/09/2025	27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	Maharashtra	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	9819290461	snlosistick@gmail.com							27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	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	3798052502367	06/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	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	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.500	0.000	Numbers	"104,491.53"	"261,228.83"	"259,765.95"	0.00	"1,462.88"	18.00	0.00	0.00	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.20"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	5	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"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	0.00	0.00	483.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.98"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	0.00	0.00	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	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									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	11	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	0.00	0.00	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.73									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	12	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	13	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798162500237	04/09/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	14	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	0.00	0.00	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"18,625.10"	0.00	0.00	"3,444.32"	0.00	0.00	0.00	0	0.00	"22,069.42"																																													
B2B				Tax Invoice	3798052502312	03/09/2025	27DGHPK8657M1ZJ	JEEVAN NETAJI KAKADE	JEEVAN NETAJI KAKADE	Maharashtra	CNY KIWALE MALA JADHAWADI PGAR CHIKHALI		GATNO553LAXMI NIWAS NANDANVAN	411062	Maharashtra	8624927855	kakadetransport2006@gmail.com							27DGHPK8657M1ZJ	JEEVAN NETAJI KAKADE	JEEVAN NETAJI KAKADE	CNY KIWALE MALA JADHAWADI PGAR CHIKHALI		GATNO553LAXMI NIWAS NANDANVAN	411062	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	3798122501891	03/09/2025	29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	Karnataka	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	9582630756	ishwarchand.sharma@dpworld.com							29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	1	THREAD  LOCKER	NO	35061000		1.000	0.000	Numbers	27.11	27.11	0.00	0.00	27.11	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"2,273.82"	204.65	204.65	0.00	0.00	0.00	0.00	0	0.00	"2,683.12"																																													
B2B				Tax Invoice	3798122501891	03/09/2025	29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	Karnataka	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	9582630756	ishwarchand.sharma@dpworld.com							29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	2	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"2,273.82"	204.65	204.65	0.00	0.00	0.00	0.00	0	0.00	"2,683.12"																																													
B2B				Tax Invoice	3798122501891	03/09/2025	29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	Karnataka	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	9582630756	ishwarchand.sharma@dpworld.com							29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"2,273.82"	204.65	204.65	0.00	0.00	0.00	0.00	0	0.00	"2,683.12"																																													
B2B				Tax Invoice	3798122501891	03/09/2025	29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	Karnataka	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	9582630756	ishwarchand.sharma@dpworld.com							29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	4	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"									"2,273.82"	204.65	204.65	0.00	0.00	0.00	0.00	0	0.00	"2,683.12"																																													
B2B				Tax Invoice	3798262500100	05/09/2025	29AAHCV4185D1Z2	VSA3B PRIVATE LIMITED	VSA3B PRIVATE LIMITED	Karnataka	PLOT NO  118 KIADB INDUSTRIAL AREA		PLOT NO  118 KIADB INDUSTRIAL AREA	587103	Karnataka									29AAHCV4185D1Z2	VSA3B PRIVATE LIMITED	VSA3B PRIVATE LIMITED	PLOT NO  118 KIADB INDUSTRIAL AREA		PLOT NO  118 KIADB INDUSTRIAL AREA	587103	Karnataka	1	SPACER DIFF  PINION	NO	73182200		4.000	0.000	Numbers	61.51	433.88	0.00	0.00	433.88	18.00	39.06	39.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.00									433.88	39.06	39.06	0.00	0.00	0.00	0.00	0	0.00	512.00																																													
B2B				Tax Invoice	3798262500101	05/09/2025	29AAHCV4185D1Z2	VSA3B PRIVATE LTD	VSA3B PRIVATE LTD	Karnataka	NO 8C 1  RS NO 34 VAIBHAV NAGAR  BELAGA		B K KANGRALI INDUSTRIAL AREA	590010	Karnataka	0831-3510108								29AAHCV4185D1Z2	VSA3B PRIVATE LTD	VSA3B PRIVATE LTD	NO 8C 1  RS NO 34 VAIBHAV NAGAR  BELAGA		B K KANGRALI INDUSTRIAL AREA	590010	Karnataka	1	SIDE CONNECTOR	NO	87089900		1.000	0.000	Numbers	"1,880.34"	"2,353.92"	0.00	0.00	"2,353.92"	28.00	329.54	329.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,013.00"									"2,353.92"	329.54	329.54	0.00	0.00	0.00	0.00	0	0.00	"3,013.00"																																													
B2B				Tax Invoice	3798122501933	06/09/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,126.60"	281.40	281.40	0.00	0.00	0.00	0.00	0	0.00	"3,689.40"																																													
B2B				Tax Invoice	3798122501933	06/09/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	2	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"3,126.60"	281.40	281.40	0.00	0.00	0.00	0.00	0	0.00	"3,689.40"																																													
B2B				Tax Invoice	3798122501934	06/09/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"3,126.60"	281.40	281.40	0.00	0.00	0.00	0.00	0	0.00	"3,689.40"																																													
B2B				Tax Invoice	3798122501934	06/09/2025	29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	Karnataka	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	8105634038	rsnhydro123@gmail.com							29AAJFR4490C1Z0	RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	HUBLI ROAD GADAG GADAG H O GADAG  OPP KS		OPP KSRTC DEPO MULAGUND NAKA	582101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,126.60"	281.40	281.40	0.00	0.00	0.00	0.00	0	0.00	"3,689.40"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	6	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"34,804.69"	"34,804.69"	0.00	0.00	"34,804.69"	28.00	"4,872.66"	"4,872.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,550.01"									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	7	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"									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	11	PRIMARY FILTER ASSY	NO	87089900		1.000	0.000	Numbers	"6,371.09"	"6,371.09"	0.00	0.00	"6,371.09"	28.00	891.95	891.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,154.99"									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	12	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	13	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	16	SERVICE VAN   BRANDED	YES	998714		84.000	0.000	Others	15.00	"1,260.00"	0.00	0.00	"1,260.00"	18.00	113.40	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	19	CLUTCH BOOSTER CLEVIS KIT	NO	87089900		1.000	0.000	Numbers	988.28	988.28	0.00	0.00	988.28	28.00	138.36	138.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	20	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	21	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	1	BRAKE FLUED DOT4	NO	38190010		3.000	0.000	Numbers	124.57	373.71	0.00	0.00	373.71	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.97									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	2	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	3	ASSY CLUTCHRELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	980.47	980.47	0.00	0.00	980.47	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.01"									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	28.00	561.64	561.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798122501923	05/09/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	216.68	216.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.86"									"58,675.88"	"7,634.95"	"7,634.95"	0.00	0.00	0.00	0.00	0	0.00	"73,945.78"																																													
B2B				Tax Invoice	3798052502313	03/09/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	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	3798122501928	06/09/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,271.70"	114.46	114.46	0.00	0.00	0.00	0.00	0	0.00	"1,500.62"																																													
B2B				Tax Invoice	3798122501928	06/09/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.827	0.000	Others	535.00	442.45	0.00	0.00	442.45	18.00	39.82	39.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.09									"1,271.70"	114.46	114.46	0.00	0.00	0.00	0.00	0	0.00	"1,500.62"																																													
B2B				Tax Invoice	3798122501928	06/09/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,271.70"	114.46	114.46	0.00	0.00	0.00	0.00	0	0.00	"1,500.62"																																													
B2B				Tax Invoice	3798122501928	06/09/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,271.70"	114.46	114.46	0.00	0.00	0.00	0.00	0	0.00	"1,500.62"																																													
B2B				Tax Invoice	3798122501928	06/09/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,271.70"	114.46	114.46	0.00	0.00	0.00	0.00	0	0.00	"1,500.62"																																													
B2B				Tax Invoice	3798122501905	04/09/2025	29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	Karnataka	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	9448977777	rajesh@gmail.com							29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	1	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									33.92	1.19	1.19	0.00	0.00	0.00	0.00	0	0.00	36.30																																													
B2B				Tax Invoice	3798122501905	04/09/2025	29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	Karnataka	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	9448977777	rajesh@gmail.com							29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									33.92	1.19	1.19	0.00	0.00	0.00	0.00	0	0.00	36.30																																													
B2B				Tax Invoice	3798122501893	03/09/2025	29ABBFA6107A1Z1	ASK	ASK	Karnataka	KALGAHTGI DHARWAD MISHRIKOTI KALGHATGI		CHALMATTI CROSS KARWAR ROAD	581204	Karnataka	9886419877	ask@gmail.com							29ABBFA6107A1Z1	ASK	ASK	KALGAHTGI DHARWAD MISHRIKOTI KALGHATGI		CHALMATTI CROSS KARWAR ROAD	581204	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"14,624.78"	"1,863.20"	"1,863.20"	0.00	0.00	0.00	0.00	0	0.00	"18,351.18"																																													
B2B				Tax Invoice	3798122501893	03/09/2025	29ABBFA6107A1Z1	ASK	ASK	Karnataka	KALGAHTGI DHARWAD MISHRIKOTI KALGHATGI		CHALMATTI CROSS KARWAR ROAD	581204	Karnataka	9886419877	ask@gmail.com							29ABBFA6107A1Z1	ASK	ASK	KALGAHTGI DHARWAD MISHRIKOTI KALGHATGI		CHALMATTI CROSS KARWAR ROAD	581204	Karnataka	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"14,624.78"	"1,863.20"	"1,863.20"	0.00	0.00	0.00	0.00	0	0.00	"18,351.18"																																													
B2B				Tax Invoice	3798122501893	03/09/2025	29ABBFA6107A1Z1	ASK	ASK	Karnataka	KALGAHTGI DHARWAD MISHRIKOTI KALGHATGI		CHALMATTI CROSS KARWAR ROAD	581204	Karnataka	9886419877	ask@gmail.com							29ABBFA6107A1Z1	ASK	ASK	KALGAHTGI DHARWAD MISHRIKOTI KALGHATGI		CHALMATTI CROSS KARWAR ROAD	581204	Karnataka	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"14,624.78"	"1,863.20"	"1,863.20"	0.00	0.00	0.00	0.00	0	0.00	"18,351.18"																																													
B2B				Tax Invoice	3798122501893	03/09/2025	29ABBFA6107A1Z1	ASK	ASK	Karnataka	KALGAHTGI DHARWAD MISHRIKOTI KALGHATGI		CHALMATTI CROSS KARWAR ROAD	581204	Karnataka	9886419877	ask@gmail.com							29ABBFA6107A1Z1	ASK	ASK	KALGAHTGI DHARWAD MISHRIKOTI KALGHATGI		CHALMATTI CROSS KARWAR ROAD	581204	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"14,624.78"	"1,863.20"	"1,863.20"	0.00	0.00	0.00	0.00	0	0.00	"18,351.18"																																													
B2B				Tax Invoice	3798122501893	03/09/2025	29ABBFA6107A1Z1	ASK	ASK	Karnataka	KALGAHTGI DHARWAD MISHRIKOTI KALGHATGI		CHALMATTI CROSS KARWAR ROAD	581204	Karnataka	9886419877	ask@gmail.com							29ABBFA6107A1Z1	ASK	ASK	KALGAHTGI DHARWAD MISHRIKOTI KALGHATGI		CHALMATTI CROSS KARWAR ROAD	581204	Karnataka	5	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"14,624.78"	"1,863.20"	"1,863.20"	0.00	0.00	0.00	0.00	0	0.00	"18,351.18"																																													
B2B				Tax Invoice	3798122501893	03/09/2025	29ABBFA6107A1Z1	ASK	ASK	Karnataka	KALGAHTGI DHARWAD MISHRIKOTI KALGHATGI		CHALMATTI CROSS KARWAR ROAD	581204	Karnataka	9886419877	ask@gmail.com							29ABBFA6107A1Z1	ASK	ASK	KALGAHTGI DHARWAD MISHRIKOTI KALGHATGI		CHALMATTI CROSS KARWAR ROAD	581204	Karnataka	6	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"14,624.78"	"1,863.20"	"1,863.20"	0.00	0.00	0.00	0.00	0	0.00	"18,351.18"																																													
B2B				Tax Invoice	3798122501893	03/09/2025	29ABBFA6107A1Z1	ASK	ASK	Karnataka	KALGAHTGI DHARWAD MISHRIKOTI KALGHATGI		CHALMATTI CROSS KARWAR ROAD	581204	Karnataka	9886419877	ask@gmail.com							29ABBFA6107A1Z1	ASK	ASK	KALGAHTGI DHARWAD MISHRIKOTI KALGHATGI		CHALMATTI CROSS KARWAR ROAD	581204	Karnataka	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,624.78"	"1,863.20"	"1,863.20"	0.00	0.00	0.00	0.00	0	0.00	"18,351.18"																																													
B2B				Tax Invoice	3798122501932	06/09/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	1	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"1,506.38"	198.86	198.86	0.00	0.00	0.00	0.00	0	0.00	"1,904.10"																																													
B2B				Tax Invoice	3798122501932	06/09/2025	29ABEFB1779J1Z2	BY ASSOCIATES	BY ASSOCIATES	Karnataka	AREA HUBBALLI HUBLI TARIHAL INDL  ESTATE		2ND PHASE TARIHAL INDUSTRIAL	580026	Karnataka	9886072777	subhash@gmail.com							29ABEFB1779J1Z2	RAMESH PRAKASH PUNNURI	RAMESH PRAKASH PUNNURI	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		TARIHAL INDUSTRIAL AREA	580026	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"1,506.38"	198.86	198.86	0.00	0.00	0.00	0.00	0	0.00	"1,904.10"																																													
B2B				Tax Invoice	3798052502335	04/09/2025	29AEBPG9492F1Z8	LOGISWIFT XPRESS	LOGISWIFT XPRESS	Karnataka	SAKKU NIVAS RAMAMURTHY NAGAR RAMAMURTHY		HARE KRISHNA LAYOUT NO 28	560016	Karnataka	9845035838	logiswiftexpress@gmail.com							29AEBPG9492F1Z8	LOGISWIFT XPRESS	LOGISWIFT XPRESS	SAKKU NIVAS RAMAMURTHY NAGAR RAMAMURTHY		HARE KRISHNA LAYOUT NO 28	560016	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	3798122501908	04/09/2025	29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	Karnataka	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7338095553	sugama@gmail.com							29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,228.76"	378.73	378.73	0.00	0.00	0.00	0.00	0	0.00	"4,986.22"																																													
B2B				Tax Invoice	3798122501908	04/09/2025	29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	Karnataka	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7338095553	sugama@gmail.com							29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"4,228.76"	378.73	378.73	0.00	0.00	0.00	0.00	0	0.00	"4,986.22"																																													
B2B				Tax Invoice	3798122501908	04/09/2025	29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	Karnataka	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7338095553	sugama@gmail.com							29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,228.76"	378.73	378.73	0.00	0.00	0.00	0.00	0	0.00	"4,986.22"																																													
B2B				Tax Invoice	3798122501908	04/09/2025	29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	Karnataka	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7338095553	sugama@gmail.com							29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	4	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"4,228.76"	378.73	378.73	0.00	0.00	0.00	0.00	0	0.00	"4,986.22"																																													
B2B				Tax Invoice	3798122501908	04/09/2025	29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	Karnataka	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7338095553	sugama@gmail.com							29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	5	FUSE MINI	NO	85361090		1.000	0.000	Numbers	7.69	7.69	0.00	0.00	7.69	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.07									"4,228.76"	378.73	378.73	0.00	0.00	0.00	0.00	0	0.00	"4,986.22"																																													
B2B				Tax Invoice	3798122501908	04/09/2025	29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	Karnataka	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7338095553	sugama@gmail.com							29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	6	ABLE TIES	NO	39231010		3.000	0.000	Numbers	5.24	15.72	0.00	0.00	15.72	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.54									"4,228.76"	378.73	378.73	0.00	0.00	0.00	0.00	0	0.00	"4,986.22"																																													
B2B				Tax Invoice	3798122501908	04/09/2025	29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	Karnataka	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7338095553	sugama@gmail.com							29AEDFS4549F1ZR	SHREEMAHAMAYA	SHREEMAHAMAYA	MARPADI MOODBIRE ALANGAR MANGALORE  NEAR		NEAR ALANGAR CHURCH	574227	Karnataka	7	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,228.76"	378.73	378.73	0.00	0.00	0.00	0.00	0	0.00	"4,986.22"																																													
B2B				Tax Invoice	3798122501899	04/09/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,070.00"	96.30	96.30	0.00	0.00	0.00	0.00	0	0.00	"1,262.60"																																													
B2B				Tax Invoice	3798122501899	04/09/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,070.00"	96.30	96.30	0.00	0.00	0.00	0.00	0	0.00	"1,262.60"																																													
B2B				Tax Invoice	3798122501921	05/09/2025	29AFQPB3733E1ZI	B DIVAKARA SHETTY	B DIVAKARA SHETTY	Karnataka	BHUTHANAGUDI BHADRAVATHI NIDIGE SHIMOGA		O S M  5TH CROSS 16TH WARD	577222	Karnataka	9448129455	vijayaeicher@gmail.com							29AFQPB3733E1ZI	B DIVAKARA SHETTY	B DIVAKARA SHETTY	BHUTHANAGUDI BHADRAVATHI NIDIGE SHIMOGA		O S M  5TH CROSS 16TH WARD	577222	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									374.50	33.71	33.71	0.00	0.00	0.00	0.00	0	0.00	441.92																																													
B2B				Tax Invoice	3798122501927	06/09/2025	29AGQPN4852P1ZB	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	Karnataka	DT UTTARA KANNADA ANKOLA ANKOLA  SRIRAM		SRIRAM TRADERS ANKOLA	581314	Karnataka	9739034547	vajrakumarnayak@gmail.com							29AGQPN4852P1ZB	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	DT UTTARA KANNADA ANKOLA ANKOLA  SRIRAM		SRIRAM TRADERS ANKOLA	581314	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,996.56"	179.70	179.70	0.00	0.00	0.00	0.00	0	0.00	"2,355.96"																																													
B2B				Tax Invoice	3798122501927	06/09/2025	29AGQPN4852P1ZB	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	Karnataka	DT UTTARA KANNADA ANKOLA ANKOLA  SRIRAM		SRIRAM TRADERS ANKOLA	581314	Karnataka	9739034547	vajrakumarnayak@gmail.com							29AGQPN4852P1ZB	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	DT UTTARA KANNADA ANKOLA ANKOLA  SRIRAM		SRIRAM TRADERS ANKOLA	581314	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"1,996.56"	179.70	179.70	0.00	0.00	0.00	0.00	0	0.00	"2,355.96"																																													
B2B				Tax Invoice	3798122501927	06/09/2025	29AGQPN4852P1ZB	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	Karnataka	DT UTTARA KANNADA ANKOLA ANKOLA  SRIRAM		SRIRAM TRADERS ANKOLA	581314	Karnataka	9739034547	vajrakumarnayak@gmail.com							29AGQPN4852P1ZB	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	DT UTTARA KANNADA ANKOLA ANKOLA  SRIRAM		SRIRAM TRADERS ANKOLA	581314	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,996.56"	179.70	179.70	0.00	0.00	0.00	0.00	0	0.00	"2,355.96"																																													
B2B				Tax Invoice	3798122501895	03/09/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,667.15"	161.27	161.27	0.00	0.00	0.00	0.00	0	0.00	"1,989.69"																																													
B2B				Tax Invoice	3798122501895	03/09/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,667.15"	161.27	161.27	0.00	0.00	0.00	0.00	0	0.00	"1,989.69"																																													
B2B				Tax Invoice	3798122501895	03/09/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	61.32	61.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"1,667.15"	161.27	161.27	0.00	0.00	0.00	0.00	0	0.00	"1,989.69"																																													
B2B				Tax Invoice	3798122501895	03/09/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	4	CAP OIL FILLING	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									"1,667.15"	161.27	161.27	0.00	0.00	0.00	0.00	0	0.00	"1,989.69"																																													
B2B				Tax Invoice	3798122501895	03/09/2025	29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	Karnataka	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	8494808424								29AIUPR5893G1Z6	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	SHIDDALINGESHWAR NAGAR GADAG EXTENSION G		SHRI DEVI STONE CRUSHER	582101	Karnataka	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	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,667.15"	161.27	161.27	0.00	0.00	0.00	0.00	0	0.00	"1,989.69"																																													
B2B				Tax Invoice	3798122501913	05/09/2025	29ALEPK8248H2ZP	GAYATRIMATA	GAYATRIMATA	Karnataka	FACTORY CROSS BELUR ROAD BELUR DHARWAD H		R S NO 127 128 NEAR GAS	580011	Karnataka	9448222007	gmidwd2004@gmail.com							29ALEPK8248H2ZP	GAYATRIMATA	GAYATRIMATA	FACTORY CROSS BELUR ROAD BELUR DHARWAD H		R S NO 127 128 NEAR GAS	580011	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3798122501913	05/09/2025	29ALEPK8248H2ZP	GAYATRIMATA	GAYATRIMATA	Karnataka	FACTORY CROSS BELUR ROAD BELUR DHARWAD H		R S NO 127 128 NEAR GAS	580011	Karnataka	9448222007	gmidwd2004@gmail.com							29ALEPK8248H2ZP	GAYATRIMATA	GAYATRIMATA	FACTORY CROSS BELUR ROAD BELUR DHARWAD H		R S NO 127 128 NEAR GAS	580011	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3798122501894	03/09/2025	29ALMPN7780M1Z1	PAVAN	PAVAN	Karnataka	TARIHAL HUBLI GOKUL HUBLI  SHOP NO1 NEAR		SHOP NO1 NEAR VIJAYA BANK	580030	Karnataka	9148378069	pawanroadlineshubli@gmail.com							29ALMPN7780M1Z1	PAVAN	PAVAN	TARIHAL HUBLI GOKUL HUBLI  SHOP NO1 NEAR		SHOP NO1 NEAR VIJAYA BANK	580030	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3798052502348	05/09/2025	29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	Karnataka	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	Karnataka	9606478941	rightgearlogi@gmail.com							29AOGPR2983D1ZL	RIGHT GEAR	RIGHT GEAR	VI  KASABA HOBLI  HOSKOTE HOSKOTE HOSAKO		SYNO 29 2  SARKAR GUTTAHALLI	562114	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	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	4	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	5	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	6	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	233.52	233.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.01"									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	7	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798122501902	04/09/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	8	BRAKE FLUED DOT4	NO	38190010		2.000	0.000	Numbers	124.57	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"3,515.18"	397.91	397.91	0.00	0.00	0.00	0.00	0	0.00	"4,311.00"																																													
B2B				Tax Invoice	3798052502337	04/09/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		400.000	0.000	Numbers	52.54	"21,016.12"	0.00	0.00	"21,016.12"	18.00	"1,891.44"	"1,891.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,799.00"									"21,016.12"	"1,891.44"	"1,891.44"	0.00	0.00	0.00	0.00	0	0.00	"24,799.00"																																													
B2B				Tax Invoice	3798052502354	05/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3798122501897	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									161.81	12.70	12.70	0.00	0.00	0.00	0.00	0	0.00	187.21																																													
B2B				Tax Invoice	3798122501897	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	2	ABLE TIES	NO	39231010		5.000	0.000	Numbers	5.24	26.20	0.00	0.00	26.20	18.00	2.36	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.92									161.81	12.70	12.70	0.00	0.00	0.00	0.00	0	0.00	187.21																																													
B2B				Tax Invoice	3798122501897	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									161.81	12.70	12.70	0.00	0.00	0.00	0.00	0	0.00	187.21																																													
B2B				Tax Invoice	3798122501897	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	4	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									161.81	12.70	12.70	0.00	0.00	0.00	0.00	0	0.00	187.21																																													
B2B				Tax Invoice	3798122501900	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									648.06	56.47	56.47	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3798122501900	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	2	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									648.06	56.47	56.47	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3798122501900	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									648.06	56.47	56.47	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3798122501900	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	4	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									648.06	56.47	56.47	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3798122501900	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	5	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									648.06	56.47	56.47	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3798122501900	04/09/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	6	SPLIT PIN  2X20	NO	73182400		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									648.06	56.47	56.47	0.00	0.00	0.00	0.00	0	0.00	761.00																																													
B2B				Tax Invoice	3798122501901	04/09/2025	29BAKPB9703Q1Z2	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	Karnataka	AAHAARA TRADERS HALIYAL ROAD D DHARWAD C		THE BACK SOIL AGRO PRODUCTS	580001	Karnataka	9880917288	shreeshail.banashankari@gmail.com							29BAKPB9703Q1Z2	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	AAHAARA TRADERS HALIYAL ROAD D DHARWAD C		THE BACK SOIL AGRO PRODUCTS	580001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	535.00	963.00	0.00	0.00	963.00	18.00	86.67	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.34"									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3798122501901	04/09/2025	29BAKPB9703Q1Z2	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	Karnataka	AAHAARA TRADERS HALIYAL ROAD D DHARWAD C		THE BACK SOIL AGRO PRODUCTS	580001	Karnataka	9880917288	shreeshail.banashankari@gmail.com							29BAKPB9703Q1Z2	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	AAHAARA TRADERS HALIYAL ROAD D DHARWAD C		THE BACK SOIL AGRO PRODUCTS	580001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3798122501917	05/09/2025	29BAZPG9443B1Z8	SRI SIDDAROODA	SRI SIDDAROODA	Karnataka	UGGINAKERI DHARWAD UGGINAKERI KALGHATGI		PROP ROOPA SHIVARUDRAPPA GOKUL	581204	Karnataka	8746836889	manjugokul@gmail.com							29AADCI8923L1Z0	IBHA	IBHA	HORAMAVU BANGALORE NORTH  NO 43 5TH CRO		NO 43 5TH CROSS ASHIRVAD COLONY	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,870.25"	251.14	251.14	0.00	0.00	0.00	0.00	0	0.00	"2,372.53"																																													
B2B				Tax Invoice	3798122501917	05/09/2025	29BAZPG9443B1Z8	SRI SIDDAROODA	SRI SIDDAROODA	Karnataka	UGGINAKERI DHARWAD UGGINAKERI KALGHATGI		PROP ROOPA SHIVARUDRAPPA GOKUL	581204	Karnataka	8746836889	manjugokul@gmail.com							29AADCI8923L1Z0	IBHA	IBHA	HORAMAVU BANGALORE NORTH  NO 43 5TH CRO		NO 43 5TH CROSS ASHIRVAD COLONY	560043	Karnataka	2	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"1,870.25"	251.14	251.14	0.00	0.00	0.00	0.00	0	0.00	"2,372.53"																																													
B2B				Tax Invoice	3798052502363	06/09/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	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	3798052502324	03/09/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	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	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	1	BUTTON TYPE CABLEBAND	NO	39269099		25.000	0.000	Numbers	29.66	741.50	0.00	0.00	741.50	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.98									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	2	FUSE HOLDER	NO	85441190		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	3	FUSE MIX	NO	85361090		4.000	0.000	Numbers	5.08	20.32	0.00	0.00	20.32	18.00	1.83	1.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.98									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	4	BULB HALOGEN UNSEALED H1 12V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	5	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	6	INSULATION TAPE	NO	85469090		5.000	0.000	Numbers	15.72	78.60	0.00	0.00	78.60	18.00	7.07	7.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.74									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	7	CABLE FINOLEX 4MM	NO	85441190		15.000	0.000	Numbers	10.48	157.20	0.00	0.00	157.20	18.00	14.15	14.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.50									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	8	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	10	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	11	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	12	BOLT  REAR AXLE SHAFT	NO	73181500		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	13	THREAD  LOCKER	NO	35061000		1.000	0.000	Numbers	27.11	27.11	0.00	0.00	27.11	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	14	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	15	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798122501915	05/09/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"5,706.40"	511.73	511.73	0.00	0.00	0.00	0.00	0	0.00	"6,729.86"																																													
B2B				Tax Invoice	3798052502361	06/09/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	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	3798052502347	05/09/2025	29CHEPP1575Q1ZH	DYAMANGOUDA PATIL	DYAMANGOUDA PATIL	Karnataka	DHARWAD BYALAL NAVALGUND  KALLE		KALLE	581201	Karnataka	9448614597	dcpatil1848@gmail.com							29CHEPP1575Q1ZH	DYAMANGOUDA PATIL	DYAMANGOUDA PATIL	DHARWAD BYALAL NAVALGUND  KALLE		KALLE	581201	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	3798052502328	04/09/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	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	3798052502317	03/09/2025	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				Tax Invoice	3798052502358	06/09/2025	33DTBPS6079A1ZQ	DNJ TRANSPORT	DNJ TRANSPORT	Tamil Nadu	PERUNGUDI SAIDAPET  NO 32 SEEVARAM 3RD		NO 32 SEEVARAM 3RD STREET	600096	Tamil Nadu	9043001630	subramanidiya0622@gmail.com							33DTBPS6079A1ZQ	DNJ TRANSPORT	DNJ TRANSPORT	PERUNGUDI SAIDAPET  NO 32 SEEVARAM 3RD		NO 32 SEEVARAM 3RD STREET	600096	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798122501903	04/09/2025	37AAGCS1855C1ZG	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	Andhra Pradesh	517551 VADAMALPET VADAMALPET  SURVEYNO 1		SURVEYNO 180 1 2 OPP IOC PETROL PUM	517551	Andhra Pradesh	9902522599								37AAGCS1855C1ZG	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	517551 VADAMALPET VADAMALPET  SURVEYNO 1		SURVEYNO 180 1 2 OPP IOC PETROL PUM	517551	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"3,516.54"	0.00	0.00	629.26	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
B2B				Tax Invoice	3798122501903	04/09/2025	37AAGCS1855C1ZG	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	Andhra Pradesh	517551 VADAMALPET VADAMALPET  SURVEYNO 1		SURVEYNO 180 1 2 OPP IOC PETROL PUM	517551	Andhra Pradesh	9902522599								37AAGCS1855C1ZG	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	517551 VADAMALPET VADAMALPET  SURVEYNO 1		SURVEYNO 180 1 2 OPP IOC PETROL PUM	517551	Andhra Pradesh	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"3,516.54"	0.00	0.00	629.26	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
B2B				Tax Invoice	3798122501903	04/09/2025	37AAGCS1855C1ZG	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	Andhra Pradesh	517551 VADAMALPET VADAMALPET  SURVEYNO 1		SURVEYNO 180 1 2 OPP IOC PETROL PUM	517551	Andhra Pradesh	9902522599								37AAGCS1855C1ZG	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	517551 VADAMALPET VADAMALPET  SURVEYNO 1		SURVEYNO 180 1 2 OPP IOC PETROL PUM	517551	Andhra Pradesh	3	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,516.54"	0.00	0.00	629.26	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
B2B				Tax Invoice	3798122501903	04/09/2025	37AAGCS1855C1ZG	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	Andhra Pradesh	517551 VADAMALPET VADAMALPET  SURVEYNO 1		SURVEYNO 180 1 2 OPP IOC PETROL PUM	517551	Andhra Pradesh	9902522599								37AAGCS1855C1ZG	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	517551 VADAMALPET VADAMALPET  SURVEYNO 1		SURVEYNO 180 1 2 OPP IOC PETROL PUM	517551	Andhra Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"3,516.54"	0.00	0.00	629.26	0.00	0.00	0.00	0	0.00	"4,145.80"																																													
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																																																																																							
																																																												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